FRN:
1876916
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 product(s)/service(s): regulatory/ admin. fee. <><><><><> MR2: The FRN was modified from $512.67/mo. to $498.87/mo. to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,292.54
Last Date of Service:
Disbursed Amount:
$2,947.92
Payment Mode:
SPI
Remaining:
$344.62
Last Date to Invoice:
2011-04-06
Monthly Cost:
$512.67
$512.67
Ineligible Monthly Cost:
$0.00
$13.80
Annual Recurring Charges:
$6,152.04
$5,986.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,152.04
$5,986.44
Requested Amount:
$3,629.70
$3,292.54