FRN:
1867394
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional Listing for $6.30.<><><><><> MR2: The FRN was modified from $120.93 to $114.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$962.89
Last Date of Service:
Disbursed Amount:
$962.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$120.93
$120.93
Ineligible Monthly Cost:
$0.00
$6.30
Annual Recurring Charges:
$1,451.16
$1,375.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.16
$1,375.56
Requested Amount:
$1,015.81
$962.89