FRN:
1845689
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Prorated Charges, Protection Plan and unsupported amount. <><><><><> MR2: The FRN was modified from $1,140/mo to $1,001.58/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,817.06
Last Date of Service:
Disbursed Amount:
$7,951.46
Payment Mode:
SPI
Remaining:
$2,865.60
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$138.42
Annual Recurring Charges:
$13,680.00
$12,018.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$12,018.96
Requested Amount:
$12,312.00
$10,817.06