FRN:
1912886
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 from $166.77/mo to $111.54/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,204.63
Last Date of Service:
Disbursed Amount:
$1,204.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Monthly Cost:
$166.77
$166.77
Ineligible Monthly Cost:
$0.00
$55.23
Annual Recurring Charges:
$2,001.24
$1,338.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,001.24
$1,338.48
Requested Amount:
$1,801.12
$1,204.63