FRN:
1884263
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Management fee. <><><><><> MR2: The FRN was modified from $1435.3/m to $1396.24/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,874.79
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,874.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,505.40
$1,505.40
Ineligible Monthly Cost:
$70.10
$109.16
Annual Recurring Charges:
$17,223.60
$16,754.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,223.60
$16,754.88
Requested Amount:
$8,095.09
$7,874.79