FRN:
1867570
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products out of period charges. <><><><><> MR2: The FRN was modified from 196.71/mo to 130.25/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,250.40
Last Date of Service:
Disbursed Amount:
$768.78
Payment Mode:
SPI
Remaining:
$481.62
Last Date to Invoice:
2011-04-06
Monthly Cost:
$196.71
$130.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,360.52
$1,563.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.52
$1,563.00
Requested Amount:
$1,888.42
$1,250.40