FRN:
2009883
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) additional listing of $11.00/month. <><><><><> MR2: The FRN was modified from $1002.64/month to $991.64/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,519.74
Last Date of Service:
Disbursed Amount:
$8,879.56
Payment Mode:
SPI
Remaining:
$640.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,002.64
$991.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,031.68
$11,899.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,031.68
$11,899.68
Requested Amount:
$9,625.34
$9,519.74