FRN:
1825426
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line-backer of $9.95). <><><><><> MR2: The FRN was modified from $33.57/month to $23.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$141.72
Last Date of Service:
Disbursed Amount:
$141.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$33.57
$23.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$402.84
$283.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.84
$283.44
Requested Amount:
$201.42
$141.72