FRN:
1852377
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Prorated charges and federal regulatory fees}. <><><><><> MR2: The FRN was modified from $1599.88/month to $1482.29/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,475.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,318.61
Payment Mode:
BEAR
Remaining:
$156.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,599.88
$1,482.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,198.56
$17,787.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,198.56
$17,787.48
Requested Amount:
$16,702.75
$15,475.11