FRN:
1791632
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: S&L Adj. Prior Funding Year ($10.00 monthly). <><><><><> MR2: The FRN was modified from $914 monthly to $904 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,990.08
Last Date of Service:
Disbursed Amount:
$4,990.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$914.00
$914.00
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$10,968.00
$10,848.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,968.00
$10,848.00
Requested Amount:
$5,045.28
$4,990.08