FRN:
1914041
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The FRN was modified from 1313.00 to 1284.13 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s), Past Due Charges for $26.89, Management Fee for $20.51/mo and Enhanced Services for $16.47/mo
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,780.21
Last Date of Service:
Disbursed Amount:
$5,084.24
Payment Mode:
SPI
Remaining:
$1,695.97
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,348.00
$1,284.13
Ineligible Monthly Cost:
$35.00
$0.00
Annual Recurring Charges:
$15,756.00
$15,409.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,756.00
$15,409.56
Requested Amount:
$6,932.64
$6,780.21