FRN:
1862551
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $224.28 to $204.29 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Energy Recovery Chrg. <><><><><> MR3: The FRN was modified from $204.29 to $199.34 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,152.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,152.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$224.28
$204.29
Ineligible Monthly Cost:
$0.00
$4.95
Annual Recurring Charges:
$2,691.36
$2,392.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,691.36
$2,392.08
Requested Amount:
$2,153.09
$2,152.87