FRN:
1837221
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $1,034.42 /mo to $1022.85 /mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late Fee Charge, Interest on Past Due Amount and Admin Fee
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,996.29
Last Date of Service:
Disbursed Amount:
$6,996.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,034.42
$1,070.79
Ineligible Monthly Cost:
$0.00
$47.94
Annual Recurring Charges:
$12,413.04
$12,274.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,413.04
$12,274.20
Requested Amount:
$7,075.43
$6,996.29