FRN:
1878695
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) WPP Insurance and Administrative Charges}. <><><><><> MR2: The FRN was modified from $242.18/month to $224.66/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,426.33
Last Date of Service:
Disbursed Amount:
$1,884.69
Payment Mode:
SPI
Remaining:
$541.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$242.18
$224.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,906.16
$2,695.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,906.16
$2,695.92
Requested Amount:
$2,615.54
$2,426.33