FRN:
2046250
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $500.00 to $460.86 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Fee $2.50. <><><><><> MR3: The FRN was modified from $460.86 to $458.36 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,950.29
Last Date of Service:
Disbursed Amount:
$867.09
Payment Mode:
BEAR
Remaining:
$4,083.20
Last Date to Invoice:
2012-06-07
Monthly Cost:
$500.00
$458.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$5,500.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,500.32
Requested Amount:
$5,400.00
$4,950.29