FRN:
1786513
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 118.71/mo to 98.75/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$948.00
Last Date of Service:
Disbursed Amount:
$940.32
Payment Mode:
SPI
Remaining:
$7.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$118.71
$118.71
Ineligible Monthly Cost:
$0.00
$19.96
Annual Recurring Charges:
$1,424.52
$1,185.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,424.52
$1,185.00
Requested Amount:
$1,139.62
$948.00