FRN:
1865644
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The FRN was modified from $218 per month to $197.74 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$2.95 account fee. <><><><><> MR3: The FRN was modified from $197.74 to $194.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$934.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$448.18
Payment Mode:
SPI
Remaining:
$486.81
Last Date to Invoice:
2010-10-28
Monthly Cost:
$218.00
$194.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,616.00
$2,337.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,616.00
$2,337.48
Requested Amount:
$1,046.40
$934.99