FRN:
1884646
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 product(s)/service(s) previous bill balance and late charge. <><><><><> MR2: The FRN was modified from $342.14 to $143.04 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$858.24
Last Date of Service:
Disbursed Amount:
$813.51
Payment Mode:
BEAR
Remaining:
$44.73
Last Date to Invoice:
2010-10-28
Monthly Cost:
$342.14
$143.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,105.68
$1,716.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,105.68
$1,716.48
Requested Amount:
$2,052.84
$858.24