FRN:
1883520
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-time charges and Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $314.61/month to $302.96/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,271.97
Last Date of Service:
Disbursed Amount:
$2,850.57
Payment Mode:
BEAR
Remaining:
$421.40
Last Date to Invoice:
2010-10-28
Monthly Cost:
$314.61
$302.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,775.32
$3,635.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,775.32
$3,635.52
Requested Amount:
$3,397.79
$3,271.97