FRN:
1849856
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one-time amount and additional charges}. <><><><><> MR2: The FRN was modified from $1300.00/month to $1287.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,266.40
Last Date of Service:
Disbursed Amount:
$8,775.93
Payment Mode:
BEAR
Remaining:
$490.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,300.00
$1,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,600.00
$15,444.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,444.00
Requested Amount:
$9,360.00
$9,266.40