FRN:
1815264
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: The Alternate Rout is ineligible <><><><><> MR2: The FRN was modified from $692.53 to $682.28 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from one time charge of $4,754.00 to $47,04.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,508.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,071.96
Payment Mode:
SPI
Remaining:
$6,436.34
Last Date to Invoice:
2011-01-28
Monthly Cost:
$692.53
$682.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,310.36
$8,187.36
One Time Cost:
$4,754.00
$4,704.00
One Time Ineligible Cost:
$0.00
$4,704.00
Total Cost:
$13,064.36
$12,891.36
Requested Amount:
$8,622.48
$8,508.30