FRN:
1794394
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Regulatory and Admin Fees, $8.05/mo. <><><><><> MR2: The FRN was modified from $241.80/mo to $233.75/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$991.33
Last Date of Service:
Disbursed Amount:
$1,090.96
Payment Mode:
BEAR
Remaining:
$-99.63
Last Date to Invoice:
2010-10-28
Monthly Cost:
$241.80
$241.80
Ineligible Monthly Cost:
$0.00
$8.05
Annual Recurring Charges:
$2,901.60
$2,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.60
$2,805.00
Requested Amount:
$2,176.20
$2,103.75