FRN:
1907322
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible admin fees @ .14/mth ,addtl lstg @ 3.32/mth and addtl white pgs @ 29.25. <><><><><> MR2: The FRN was modified from $3,119.40/mth to $3,086.69/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$30,743.43
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,743.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,119.40
$3,119.40
Ineligible Monthly Cost:
$0.00
$32.71
Annual Recurring Charges:
$37,432.80
$37,040.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,432.80
$37,040.28
Requested Amount:
$31,069.22
$30,743.43