FRN:
1883501
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: Taxes and Surcharges $18.56. <><><><><> MR2: The FRN was modified from $79.31/month to $60.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-17
Committed Amount:
$656.10
Last Date of Service:
2011-06-30
Disbursed Amount:
$629.53
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2011-07-14
Monthly Cost:
$79.31
$60.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$951.72
$729.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.72
$729.00
Requested Amount:
$856.55
$656.10