FRN:
1865088
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Linebacker Insurance, One-time chrg outside funding year and Federal Regulatory fee. <><><><><> MR2: The FRN was modified from $374.98 to $310.89 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,499.56
Last Date of Service:
Disbursed Amount:
$2,499.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$374.98
$310.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,499.76
$3,730.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,499.76
$3,730.68
Requested Amount:
$3,014.84
$2,499.56