FRN:
1963535
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Late Charge @ $5 and 5 five Signal Insurance charges @ $5.95 each. <><><><><> MR2: The FRN was modified from $370.16/mo to $335.41/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,420.28
Last Date of Service:
Disbursed Amount:
$3,420.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$370.16
$370.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,441.92
$4,441.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.92
$4,441.92
Requested Amount:
$3,420.28
$3,420.28