FRN:
1809926
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: late fees $5.71, $9.26 <><><><><> MR2: The FRN was modified from $1013.26 monthly to $998.29 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,791.79
Last Date of Service:
Disbursed Amount:
$4,791.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,013.26
$1,013.26
Ineligible Monthly Cost:
$0.00
$14.97
Annual Recurring Charges:
$12,159.12
$11,979.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,159.12
$11,979.48
Requested Amount:
$4,863.65
$4,791.79