FRN:
1912818
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) . <><><><><> MR2: The FRN was modified Your FRN will be modified from $79.32/mo to 72.30/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$780.84
Last Date of Service:
Disbursed Amount:
$780.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Monthly Cost:
$79.32
$79.32
Ineligible Monthly Cost:
$0.00
$7.02
Annual Recurring Charges:
$951.84
$867.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$951.84
$867.60
Requested Amount:
$856.66
$780.84