FRN:
1880199
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listings. <><><><><> MR2: The FRN was modified from $7928.40 to $7496.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,898.13
Last Date of Service:
Disbursed Amount:
$3,898.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$660.70
$624.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,928.40
$7,496.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,928.40
$7,496.40
Requested Amount:
$4,122.77
$3,898.13