FRN:
1820594
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) upgrade fees and additional listings. <><><><><> MR2: The FRN was modified from $2246.90/month to $2224.90/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,092.05
Last Date of Service:
Disbursed Amount:
$21,092.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,246.90
$2,224.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,962.80
$26,698.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,962.80
$26,698.80
Requested Amount:
$21,300.61
$21,092.05