FRN:
1837137
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s): forwarded balance, late fee and administrative Charge. <><><><><> MR2: The FRN was modified from $48.54 monthly to $35.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$170.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$48.54
$48.54
Ineligible Monthly Cost:
$0.00
$13.12
Annual Recurring Charges:
$582.48
$425.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582.48
$425.04
Requested Amount:
$232.99
$170.02