FRN:
1802527
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The FRN was modified from $64.68/mo. to $59.59/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: Inside Wire maintenance.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$503.58
Last Date of Service:
Disbursed Amount:
$503.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$64.68
$72.95
Ineligible Monthly Cost:
$0.00
$13.00
Annual Recurring Charges:
$776.16
$719.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.16
$719.40
Requested Amount:
$543.31
$503.58