FRN:
1822712
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The FRN was modified from $59.00 to $84.90 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $5.00 late fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$916.92
Last Date of Service:
Disbursed Amount:
$916.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$59.00
$89.90
Ineligible Monthly Cost:
$0.00
$5.00
Annual Recurring Charges:
$708.00
$1,018.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$1,018.80
Requested Amount:
$637.20
$916.92