FRN:
1895147
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
FCDL Comment:
MR1: The FRN was modified from $1000.00 to $653.84 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: regulatory charge .70 month,admin charge $8.50 month <><><><><> MR3: The FRN was modified from $653.84 to $$644.64 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,962.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,962.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,000.00
$644.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$7,735.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,735.68
Requested Amount:
$10,800.00
$6,962.11