FRN:
1826072
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 equipment purchase charge. <><><><><> MR2: The FRN OTC was modified from $60.84 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$172.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172.80
Last Date to Invoice:
2010-10-28
Monthly Cost:
$36.00
$36.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$432.00
$432.00
One Time Cost:
$60.84
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.84
$432.00
Requested Amount:
$197.14
$172.80