FRN:
2039199
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $357.55 to $350.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Late Payment Charges $5.36 and Inline Repair Plan $ 42.50 <><><><><> MR3: The FRN was modified from $350.38 to $302.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,904.19
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,904.19
Last Date to Invoice:
2011-10-28
Monthly Cost:
$357.55
$302.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,290.60
$3,630.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.60
$3,630.24
Requested Amount:
$3,432.48
$2,904.19