FRN:
1825432
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time charge of $751.07}. <><><><><> MR2: The FRN was modified from $1,955.18/month to $1,204.11/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,224.66
Last Date of Service:
Disbursed Amount:
$7,224.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,955.18
$1,204.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,462.16
$14,449.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,462.16
$14,449.32
Requested Amount:
$11,731.08
$7,224.66