FRN:
1847654
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory fees ($.06/month) <><><><><> MR2: The FRN was modified from $577.40/month to $139.83/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,342.37
Last Date of Service:
Disbursed Amount:
$1,342.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$577.40
$139.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,928.80
$1,677.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,928.80
$1,677.96
Requested Amount:
$5,543.04
$1,342.37