FRN:
1861917
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): TEP charges of $21.00/mo. <><><><><> MR2: The FRN was modified from $161.20/mo to $140.20/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,514.16
Last Date of Service:
Disbursed Amount:
$1,514.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$161.20
$140.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,934.40
$1,682.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,934.40
$1,682.40
Requested Amount:
$1,740.96
$1,514.16