FRN:
1781521
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: Your FRN was changed from contractual to MTM to agree with applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Charge. <><><><><> MR3: The FRN was modified from $350.97 to $349.70 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,273.19
Last Date of Service:
Disbursed Amount:
$844.58
Payment Mode:
SPI
Remaining:
$2,428.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$350.97
$349.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,211.64
$4,196.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,211.64
$4,196.40
Requested Amount:
$3,285.08
$3,273.19