FRN:
1989292
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible account codes charges for $5.58. <><><><><> MR2: The FRN was modified from $549.66 monthly to $544.08 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$713.83
Last Date of Service:
Disbursed Amount:
$713.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-23
Monthly Cost:
$549.66
$544.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,595.92
$6,528.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,595.92
$6,528.96
Requested Amount:
$5,276.74
$5,223.17