FRN:
1855698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Billing Surcharge, Internet Access Surcharge on Past Due Balance and Admisnistrative Fees. <><><><><> MR2: The FRN was modified from $577.04 to $534.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,567.18
Last Date of Service:
Disbursed Amount:
$2,255.09
Payment Mode:
BEAR
Remaining:
$312.09
Last Date to Invoice:
2010-11-11
Monthly Cost:
$577.04
$577.04
Ineligible Monthly Cost:
$0.00
$42.21
Annual Recurring Charges:
$6,924.48
$6,417.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,924.48
$6,417.96
Requested Amount:
$2,769.79
$2,567.18