FRN:
2003009
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $40 per month to $26.59 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Shipping/Handling Charges ($21.99), Admin/statement Fee ($1.29), and Regulatory Admin Costs ($0.25). <><><><><> MR3: The FRN was modified from $26.59 per month to $15.05 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$162.54
Last Date of Service:
Disbursed Amount:
$90.27
Payment Mode:
BEAR
Remaining:
$72.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$40.00
$15.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$480.00
$180.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.00
$180.60
Requested Amount:
$432.00
$162.54