FRN:
1820622
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 charge and administrative charge}. <><><><><> MR2: The FRN was modified from $441.35/month to $427.46/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,077.71
Last Date of Service:
2012-07-08
Disbursed Amount:
$3,077.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$441.35
$427.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,296.20
$5,129.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,296.20
$5,129.52
Requested Amount:
$3,177.72
$3,077.71