FRN:
1815608
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The category of service was changed from Internal Connections to Telecommunications. in accordance with program rules. <><><><><> MR2: The FRN was modified from $250/m based to $220/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,112.00
Last Date of Service:
Disbursed Amount:
$2,112.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$250.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$2,640.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$2,640.00
Requested Amount:
$2,400.00
$2,112.00