FRN:
1874909
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 $7.95 per month. <><><><><> MR2: The FRN was modified from $269.68 to $261.73 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,826.68
Last Date of Service:
Disbursed Amount:
$2,826.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$269.68
$261.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,236.16
$3,140.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.16
$3,140.76
Requested Amount:
$2,912.54
$2,826.68