FRN:
1857928
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Prorated charges}. <><><><><> MR2: The FRN was modified from $862.16/month to $815.14/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,510.06
Last Date of Service:
Disbursed Amount:
$6,925.81
Payment Mode:
BEAR
Remaining:
$1,584.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$862.16
$815.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,345.92
$9,781.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,345.92
$9,781.68
Requested Amount:
$9,000.95
$8,510.06