FRN:
1825970
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The FRN was modified from $75/month to $234.86/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Non-Reccurring Installation Charges. <><><><><> MR3: The FRN was modified from $234.86 to $216.91 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,639.84
Last Date of Service:
Disbursed Amount:
$1,460.74
Payment Mode:
BEAR
Remaining:
$179.10
Last Date to Invoice:
2010-10-28
Monthly Cost:
$75.00
$234.86
Ineligible Monthly Cost:
$0.00
$17.95
Annual Recurring Charges:
$900.00
$2,602.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$2,602.92
Requested Amount:
$567.00
$1,639.84