FRN:
1820429
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Charges, Alternative Call Listing, prorated charges and one time charges}. <><><><><> MR2: The FRN was modified from $1439.70/month to $1295.15/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-06-30
Committed Amount:
$1,010.21
Last Date of Service:
Disbursed Amount:
$1,010.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06
Monthly Cost:
$1,439.70
$1,295.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,276.40
$15,541.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,276.40
$15,541.80
Requested Amount:
$13,475.59
$12,122.60