FRN:
1912912
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 $146.17/mo to $97.28/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,050.62
Last Date of Service:
Disbursed Amount:
$1,050.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Monthly Cost:
$146.17
$146.17
Ineligible Monthly Cost:
$0.00
$48.89
Annual Recurring Charges:
$1,754.04
$1,167.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.04
$1,167.36
Requested Amount:
$1,578.64
$1,050.62