FRN:
1784966
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) non-recurring charge}. <><><><><> MR2: The FRN was modified from $800.00/month to $658.47/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,476.72
Last Date of Service:
2011-02-28
Disbursed Amount:
$3,210.03
Payment Mode:
SPI
Remaining:
$266.69
Last Date to Invoice:
2010-10-28
Monthly Cost:
$800.00
$658.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$7,901.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,901.64
Requested Amount:
$4,224.00
$3,476.72