FRN:
1898698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product/service: Other Connection Charge. <><><><><> MR2: The FRN was modified from $1110.96/m to $1096.35/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,262.48
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,900.29
Payment Mode:
SPI
Remaining:
$362.19
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,149.95
$1,149.95
Ineligible Monthly Cost:
$38.99
$53.60
Annual Recurring Charges:
$13,331.52
$13,156.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,331.52
$13,156.20
Requested Amount:
$5,332.61
$5,262.48