FRN:
1817213
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: insurance charges $9.90,prorated charges $3.33 <><><><><> MR2: The FRN was modified from $1717.91 monthly to $1704.68 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,410.54
Last Date of Service:
Disbursed Amount:
$6,938.64
Payment Mode:
BEAR
Remaining:
$11,471.90
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,717.91
$1,717.91
Ineligible Monthly Cost:
$0.00
$13.23
Annual Recurring Charges:
$20,614.92
$20,456.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,614.92
$20,456.16
Requested Amount:
$18,553.43
$18,410.54