FRN:
1796133
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 pay phone. <><><><><> MR2: The FRN was modified from $823.78 to $422.17 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,546.23
Last Date of Service:
Disbursed Amount:
$3,546.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$500.83
$500.83
Ineligible Monthly Cost:
$38.12
$78.66
Annual Recurring Charges:
$5,552.52
$5,066.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,552.52
$5,066.04
Requested Amount:
$3,886.76
$3,546.23