FRN:
1889228
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $386.48 to $376.53 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $9.95 in billings and collection fees.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,259.18
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,259.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$386.48
$386.48
Ineligible Monthly Cost:
$0.00
$9.95
Annual Recurring Charges:
$4,637.76
$4,518.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,637.76
$4,518.36
Requested Amount:
$2,318.88
$2,259.18