FRN:
1900770
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: $25.48 in ineligible Equipment Charges.<><><><><> MR2: The FRN was modified from $1200.00 to $1088.53 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,449.89
Last Date of Service:
Disbursed Amount:
$10,449.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,200.00
$1,114.01
Ineligible Monthly Cost:
$0.00
$25.48
Annual Recurring Charges:
$14,400.00
$13,062.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$13,062.36
Requested Amount:
$11,520.00
$10,449.89