FRN:
1797229
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Fees. <><><><><> MR2: The FRN was modified from $9507.84 to $9387.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,134.76
Last Date of Service:
Disbursed Amount:
$6,936.89
Payment Mode:
BEAR
Remaining:
$197.87
Last Date to Invoice:
2010-10-28
Monthly Cost:
$792.32
$782.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,507.84
$9,387.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,507.84
$9,387.84
Requested Amount:
$7,225.96
$7,134.76