FRN:
1841162
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service Administrative Fees. <><><><><> MR2: The FRN was modified from $1881.47/month to $1,871.51/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,983.25
Last Date of Service:
Disbursed Amount:
$8,783.78
Payment Mode:
BEAR
Remaining:
$199.47
Last Date to Invoice:
2011-05-05
Monthly Cost:
$2,000.00
$2,024.83
Ineligible Monthly Cost:
$118.53
$153.32
Annual Recurring Charges:
$22,577.64
$22,458.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,577.64
$22,458.12
Requested Amount:
$9,031.06
$8,983.25