FRN:
1850351
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: Regulatory/Admin Fees and Equipment Fees. <><><><><> MR2: The FRN was modified from $868.89 per month to $768.20 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,282.54
Last Date of Service:
Disbursed Amount:
$7,282.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$868.89
$768.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,426.68
$9,218.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,426.68
$9,218.40
Requested Amount:
$8,237.08
$7,282.54