FRN:
1958358
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: $.77 late payment charge & $5.04 late payment charge <><><><><> MR2: The FRN was modified from $264.46 to $258.65 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,483.04
Last Date of Service:
Disbursed Amount:
$2,483.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$264.46
$258.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,173.52
$3,103.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,173.52
$3,103.80
Requested Amount:
$2,538.82
$2,483.04