FRN:
1897323
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Other Charges. <><><><><> MR2: The FRN was modified from $1260.64 to $1209.61 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$5,806.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,806.13
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,260.64
$1,209.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,127.68
$14,515.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,127.68
$14,515.32
Requested Amount:
$6,051.07
$5,806.13