FRN:
1883500
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): one time charges}. <><><><><> MR2: The FRN was modified from $41.31/month to $28.91/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$312.23
Last Date of Service:
Disbursed Amount:
$199.61
Payment Mode:
BEAR
Remaining:
$112.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$41.31
$28.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$495.72
$346.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.72
$346.92
Requested Amount:
$446.15
$312.23