FRN:
1850376
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 lease equipment,Non-list,Touchtone phone, and Ph-500 TT. <><><><><> MR2: The FRN was modified from $1521.69 monthly to $1495.35 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,175.92
Last Date of Service:
Disbursed Amount:
$14,175.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,240.01
$1,495.35
Ineligible Monthly Cost:
$718.32
$0.00
Annual Recurring Charges:
$18,260.28
$17,944.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,260.28
$17,944.20
Requested Amount:
$14,425.62
$14,175.92