FRN:
1859006
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The FRN was modified from 99.50 to 90.40 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: The ineligible yellow page advertising of $15.50
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-09-10
Committed Amount:
$542.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$542.40
Last Date to Invoice:
2011-06-03
Monthly Cost:
$99.50
$90.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,194.00
$1,084.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.00
$1,084.80
Requested Amount:
$597.00
$542.40