FRN:
2036793
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from 510.69 to 432.85 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the past due balance of $77.19.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,999.53
Last Date of Service:
Disbursed Amount:
$3,999.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$510.69
$432.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,128.28
$5,194.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,128.28
$5,194.20
Requested Amount:
$4,718.78
$3,999.53