FRN:
1852031
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment service & repair program and prorated charges}. <><><><><> MR2: The FRN was modified from $1377.24/month to $1259.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,605.30
Last Date of Service:
Disbursed Amount:
$13,605.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-29
Monthly Cost:
$1,377.24
$1,259.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,526.88
$15,117.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,526.88
$15,117.00
Requested Amount:
$14,874.19
$13,605.30