FRN:
1786508
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charges of Equipment Insurance Premiums.<><><><><> MR2: The FRN was modified from 121.03/mo to 101.07/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$970.27
Last Date of Service:
Disbursed Amount:
$940.32
Payment Mode:
SPI
Remaining:
$29.95
Last Date to Invoice:
2010-10-28
Monthly Cost:
$121.03
$121.03
Ineligible Monthly Cost:
$0.00
$19.96
Annual Recurring Charges:
$1,452.36
$1,212.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.36
$1,212.84
Requested Amount:
$1,161.89
$970.27