FRN:
1779279
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $5002.08 to $5027.76 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) operator assistance, by $10.50/month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,921.41
Last Date of Service:
Disbursed Amount:
$3,921.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$416.84
$418.98
Ineligible Monthly Cost:
$0.00
$10.50
Annual Recurring Charges:
$5,002.08
$4,901.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,002.08
$4,901.76
Requested Amount:
$4,001.66
$3,921.41