FRN:
1904178
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
Your FRN was changed from contractual to tariffed service to agree with applicant documentation. <><><><><> MR1: The FRN was modified from $3000.00/month to $2656.91/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-16
Service Start Date (486):
2009-07-01
Committed Amount:
$28,694.63
Last Date of Service:
Disbursed Amount:
$18,969.55
Payment Mode:
BEAR
Remaining:
$9,725.08
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,000.00
$2,656.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$29,226.01
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$31,882.92
Requested Amount:
$32,400.00
$28,694.63