FRN:
1659732
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory and Admin Fee. <><><><><> MR2: The FRN was modified from $361.51 to $351.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,865.47
Last Date of Service:
Disbursed Amount:
$1,428.00
Payment Mode:
SPI
Remaining:
$1,437.47
Last Date to Invoice:
2009-10-28
Monthly Cost:
$361.51
$351.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,338.12
$4,213.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,338.12
$4,213.92
Requested Amount:
$2,949.92
$2,865.47