FRN:
1809920
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: $10.47 late fee <><><><><> MR2: The FRN was modified from $3113.58 monthly to $3103.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,894.93
Last Date of Service:
Disbursed Amount:
$1,814.64
Payment Mode:
BEAR
Remaining:
$13,080.29
Last Date to Invoice:
2011-04-06
Monthly Cost:
$3,113.58
$3,113.58
Ineligible Monthly Cost:
$0.00
$10.47
Annual Recurring Charges:
$37,362.96
$37,237.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,362.96
$37,237.32
Requested Amount:
$14,945.18
$14,894.93