FRN:
1827916
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: Account Fee for $6.90, Carrier Cost Recovery Charge for $12.80 and Interest Charges on past due balance for $10. <><><><><> MR2: The FRN was modified from $565.40 to $535.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,142.72
Last Date of Service:
Disbursed Amount:
$4,472.39
Payment Mode:
BEAR
Remaining:
$670.33
Last Date to Invoice:
2011-01-13
Monthly Cost:
$565.40
$565.40
Ineligible Monthly Cost:
$0.00
$29.70
Annual Recurring Charges:
$6,784.80
$6,428.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,784.80
$6,428.40
Requested Amount:
$5,427.84
$5,142.72