FRN:
1877032
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $300 monthly to $324.51 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $.35 prorated charge <><><><><> MR3: The FRN was modified from $324.51 monthly to $324.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,111.94
Last Date of Service:
Disbursed Amount:
$3,111.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$300.00
$324.51
Ineligible Monthly Cost:
$0.00
$0.35
Annual Recurring Charges:
$3,600.00
$3,889.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,889.92
Requested Amount:
$2,880.00
$3,111.94