FRN:
1885276
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) pro-rated charges}. <><><><><> MR2: The FRN was modified from $4117.47/month to $3863.73/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,272.95
Last Date of Service:
Disbursed Amount:
$9,272.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$4,117.47
$3,863.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,409.64
$46,364.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,409.64
$46,364.76
Requested Amount:
$9,881.93
$9,272.95