FRN:
1873143
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-18
FCDL Comment:
MR1: The FRN was modified from $715/mo to $772.17/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $185.45/mo Service Order/Other Chrgs and $0.41/mo Single Bill Fee }. <><><><><> MR3: The FRN was modified from $772.17/mo to $586.31/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$6,332.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,332.15
Last Date to Invoice:
2010-12-16
Monthly Cost:
$715.00
$586.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,580.00
$7,035.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$7,035.72
Requested Amount:
$7,722.00
$6,332.15