FRN:
1870631
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Direct Protect Insurance and Equipment Service and Repair Program}. <><><><><> MR2: The FRN was modified from $1574.98/month to $1361.00/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,698.80
Last Date of Service:
Disbursed Amount:
$13,471.06
Payment Mode:
SPI
Remaining:
$1,227.74
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,574.98
$1,361.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,899.76
$16,332.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,899.76
$16,332.00
Requested Amount:
$17,009.78
$14,698.80