FRN:
1783983
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 593.00/mo to $518.15/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,974.24
Last Date of Service:
Disbursed Amount:
$4,974.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$593.00
$593.00
Ineligible Monthly Cost:
$0.00
$74.85
Annual Recurring Charges:
$7,116.00
$6,217.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,116.00
$6,217.80
Requested Amount:
$5,692.80
$4,974.24