FRN:
1853359
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The FRN was modified from $1688.70/mo. to $1538.71/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges/services.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,939.74
Last Date of Service:
Disbursed Amount:
$7,939.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,698.35
$1,548.36
Ineligible Monthly Cost:
$9.65
$9.65
Annual Recurring Charges:
$20,264.40
$18,464.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,264.40
$18,464.52
Requested Amount:
$8,713.69
$7,939.74