FRN:
2025145
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible regulatory/administrative fee ($5.75) <><><><><> MR2: The FRN was modified from 301.39/mo. to 298.45/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,223.26
Last Date of Service:
Disbursed Amount:
$3,223.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$301.39
$298.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,616.68
$3,581.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.68
$3,581.40
Requested Amount:
$3,255.01
$3,223.26