FRN:
1867684
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: Additional Listing $11/mo and detailed billing @ $12.95/mo. <><><><><> MR2: The FRN was modified from $1146.06/mo to $1122.11/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,772.26
Last Date of Service:
Disbursed Amount:
$8,884.68
Payment Mode:
SPI
Remaining:
$1,887.58
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,146.06
$1,122.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,752.72
$13,465.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,752.72
$13,465.32
Requested Amount:
$11,002.18
$10,772.26