FRN:
1873641
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges and late fees. <><><><><> MR2: The FRN monthly amount was modified from $3,486.93 to $3,339.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$24,702.15
Payment Mode:
BEAR
Remaining:
$-24,702.15
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,562.23
$3,414.77
Ineligible Monthly Cost:
$75.30
$75.30
Annual Recurring Charges:
$41,843.16
$40,073.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,843.16
$40,073.64
Requested Amount:
$32,219.23
$30,856.70