FRN:
2076878
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: the ineligible product(s)/service(s) Late payment fees ($22.77/mo). <><><><><> MR2: The FRN was modified from $471.81/month to $449.04/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,155.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,155.39
Last Date to Invoice:
2011-10-28
Monthly Cost:
$471.81
$449.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,661.72
$5,388.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,661.72
$5,388.48
Requested Amount:
$2,264.69
$2,155.39