FRN:
1833282
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible equipment charges. <><><><><> MR2: The FRN was modified from $1758.90 monthly to $708.97 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,955.35
Last Date of Service:
Disbursed Amount:
$5,955.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,758.90
$708.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,106.80
$8,507.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,106.80
$8,507.64
Requested Amount:
$14,774.76
$5,955.35