FRN:
1883694
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 charge. <><><><><> MR2: The FRN was modified from $68.69/month to $56.29/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$607.93
Last Date of Service:
Disbursed Amount:
$607.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$68.69
$56.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$824.28
$675.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$824.28
$675.48
Requested Amount:
$741.85
$607.93