FRN:
1788375
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $744/month to $339.56/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Charge $6.25, Prorated charges $25.82, Regulatory Fee $1.25. <><><><><> MR3: The FRN was modified from $339.56/month to $307.49/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,475.95
Last Date of Service:
Disbursed Amount:
$829.20
Payment Mode:
BEAR
Remaining:
$646.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$744.00
$339.56
Ineligible Monthly Cost:
$0.00
$32.07
Annual Recurring Charges:
$8,928.00
$3,689.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,928.00
$3,689.88
Requested Amount:
$3,571.20
$1,475.95