FRN:
1979343
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products: $11.23 Late Payment Charge. <><><><><> MR2: The FRN was modified from $331.49/mo to $320.26/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,805.48
Last Date of Service:
Disbursed Amount:
$2,561.40
Payment Mode:
SPI
Remaining:
$244.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$331.49
$320.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,977.88
$3,843.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,977.88
$3,843.12
Requested Amount:
$2,903.85
$2,805.48