FRN:
1907198
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)insurance. <><><><><> MR2: The FRN was modified from $1083.09 to 1026.09/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,081.77
Last Date of Service:
Disbursed Amount:
$6,709.10
Payment Mode:
BEAR
Remaining:
$4,372.67
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,083.09
$1,083.09
Ineligible Monthly Cost:
$0.00
$57.00
Annual Recurring Charges:
$12,997.08
$12,313.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,997.08
$12,313.08
Requested Amount:
$11,697.37
$11,081.77