FRN:
1889947
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible inside wire maintenance. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.<><><><><> MR3: The FRN was modified from $394.88 to $342.38 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,286.85
Last Date of Service:
2011-02-05
Disbursed Amount:
$3,246.68
Payment Mode:
BEAR
Remaining:
$40.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$394.88
$394.88
Ineligible Monthly Cost:
$0.00
$52.50
Annual Recurring Charges:
$4,738.56
$4,108.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,738.56
$4,108.56
Requested Amount:
$3,790.85
$3,286.85