FRN:
1779303
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The FRN was modified from $4084.20 to $4133.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) operator assistance, by $12.00/month.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,994.82
Last Date of Service:
Disbursed Amount:
$1,994.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$340.35
$344.47
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$4,084.20
$3,989.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.20
$3,989.64
Requested Amount:
$2,042.10
$1,994.82