FRN:
1786504
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 120.03/mo to $100.34/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$963.26
Last Date of Service:
Disbursed Amount:
$940.32
Payment Mode:
SPI
Remaining:
$22.94
Last Date to Invoice:
2010-10-28
Monthly Cost:
$120.30
$120.30
Ineligible Monthly Cost:
$0.00
$19.96
Annual Recurring Charges:
$1,443.60
$1,204.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,443.60
$1,204.08
Requested Amount:
$1,154.88
$963.26