FRN:
1804325
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from $2535.33 to $2515.33 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to include: Business High Speed 2 Year Term Credit. <><><><><> MR3: The dollars requested were reduced to remove: Dir Adv.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$22,336.13
Last Date of Service:
Disbursed Amount:
$20,971.84
Payment Mode:
BEAR
Remaining:
$1,364.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,535.33
$2,532.58
Ineligible Monthly Cost:
$0.00
$17.25
Annual Recurring Charges:
$30,423.96
$30,183.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,423.96
$30,183.96
Requested Amount:
$22,513.73
$22,336.13