FRN:
1954078
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $745 to $745.33/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove ineligible CD Invoice Fee ($30/mo). <><><><><> MR3: The FRN was modified from $745.33/mo to $715.33/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,347.74
Last Date of Service:
Disbursed Amount:
$3,347.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$745.00
$715.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,940.00
$8,583.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,583.96
Requested Amount:
$3,486.60
$3,347.74