FRN:
2053171
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The FRN was modified from $150.83/mo to $124.61/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $3.00 for ineligible foreign listing charges, $1.00 for ineligible nonpublished listing charges. <><><><><> MR3: The FRN was modified from $124.61/mo to $120.61/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$969.70
Last Date of Service:
Disbursed Amount:
$969.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$150.83
$120.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,809.96
$1,447.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,809.96
$1,447.32
Requested Amount:
$1,212.67
$969.70