FRN:
1783378
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Regulatory Admin Fee. <><><><><> MR2: The FRN was modified from $706.98 to $675.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,318.47
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,318.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$706.98
$675.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,483.76
$8,100.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,483.76
$8,100.60
Requested Amount:
$6,617.33
$6,318.47