FRN:
1912925
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 $47.25/mo to $39.69/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$428.65
Last Date of Service:
Disbursed Amount:
$428.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Monthly Cost:
$47.25
$47.25
Ineligible Monthly Cost:
$0.00
$7.56
Annual Recurring Charges:
$567.00
$476.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.00
$476.28
Requested Amount:
$510.30
$428.65