FRN:
1831182
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: $12.92 service fee <><><><><> MR2: The FRN was modified from $197.38 monthly to $184.46 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$885.41
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$885.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$197.38
$197.38
Ineligible Monthly Cost:
$0.00
$12.92
Annual Recurring Charges:
$2,368.56
$2,213.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,368.56
$2,213.52
Requested Amount:
$947.42
$885.41