FRN:
1784741
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); unsubstantiated Local charges $121.28/month. <><><><><> MR2: The FRN was modified from $246.00/month to $124.72/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$598.66
Last Date of Service:
2012-01-29
Disbursed Amount:
$582.35
Payment Mode:
SPI
Remaining:
$16.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$246.00
$124.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,952.00
$1,496.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$1,496.64
Requested Amount:
$1,180.80
$598.66