FRN:
1821578
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s); One time charge requested in Monthly amount $375.00 and One time charge requested in Monthly amount $90.00. <><><><><> MR2: The FRN was modified from one time $375.00 and $672.40/month to one time $375.00 and $207.40/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,291.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$814.90
Payment Mode:
SPI
Remaining:
$1,476.14
Last Date to Invoice:
2011-01-28
Monthly Cost:
$772.30
$207.40
Ineligible Monthly Cost:
$99.90
$0.00
Annual Recurring Charges:
$8,068.80
$2,488.80
One Time Cost:
$375.00
$375.00
One Time Ineligible Cost:
$0.00
$375.00
Total Cost:
$8,443.80
$2,863.80
Requested Amount:
$6,755.04
$2,291.04