FRN:
1874667
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) one time charges, administrative expense fee, property tax allotment and federal regulatory fees. <><><><><> MR2: The FRN was modified from $3407.00/month to $892.61/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,569.06
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,569.06
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,407.00
$892.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$40,884.00
$10,711.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,884.00
$10,711.32
Requested Amount:
$32,707.20
$8,569.06