FRN:
1835425
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible "telefono no en guia" and "otros cargos y/o creditos." <><><><><> MR2: The FRN was modified from $423.62 per month to $415.32 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,485.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,485.46
Last Date to Invoice:
2011-06-10
Monthly Cost:
$423.62
$415.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,083.44
$4,983.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,083.44
$4,983.84
Requested Amount:
$4,575.10
$4,485.46