FRN:
1903319
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible pro-rated charges of $11.40 <><><><><> MR2: The FRN was modified from $744.87 to $733.47 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,520.66
Last Date of Service:
Disbursed Amount:
$2,622.19
Payment Mode:
SPI
Remaining:
$898.47
Last Date to Invoice:
2011-04-06
Monthly Cost:
$744.87
$733.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,938.44
$8,801.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,938.44
$8,801.64
Requested Amount:
$3,575.38
$3,520.66