FRN:
1816345
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: $12.82 one time charge, $.02 admin fee <><><><><> MR2: The FRN was modified from $136.89 monthly to $124.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$893.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$893.16
Last Date to Invoice:
2012-05-21
Monthly Cost:
$136.89
$136.89
Ineligible Monthly Cost:
$0.00
$12.84
Annual Recurring Charges:
$1,642.68
$1,488.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,642.68
$1,488.60
Requested Amount:
$985.61
$893.16