FRN:
1832141
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one time amounts, prorated charges and federal regulatory fee}. <><><><><> MR2: The FRN was modified from $927.62/month to $361.37/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,818.69
Last Date of Service:
Disbursed Amount:
$2,328.14
Payment Mode:
SPI
Remaining:
$490.55
Last Date to Invoice:
2011-04-06
Monthly Cost:
$4,066.82
$3,500.57
Ineligible Monthly Cost:
$3,139.20
$3,139.20
Annual Recurring Charges:
$11,131.44
$4,336.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,131.44
$4,336.44
Requested Amount:
$7,235.44
$2,818.69