FRN:
2069132
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible past due amount of $209.88/month. <><><><><> MR2: The FRN was modified from $398.73/month to $188.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,039.58
Last Date of Service:
Disbursed Amount:
$2,039.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$398.73
$398.73
Ineligible Monthly Cost:
$0.00
$209.88
Annual Recurring Charges:
$4,784.76
$2,266.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,784.76
$2,266.20
Requested Amount:
$4,306.28
$2,039.58