FRN:
1801083
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Admin fee ($2.56) and Billing Surcharge ($6.00). <><><><><> MR2: The FRN was modified from $365.00 per month to $356.44 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,651.91
Last Date of Service:
Disbursed Amount:
$2,173.30
Payment Mode:
BEAR
Remaining:
$478.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$8.56
Annual Recurring Charges:
$4,380.00
$4,277.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,277.28
Requested Amount:
$2,715.60
$2,651.91