FRN:
1785786
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: Ineligible Insurance Premiums and ESRP. <><><><><> MR2: The FRN was modified from $163.85/month to $149.85/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,618.38
Last Date of Service:
Disbursed Amount:
$1,368.24
Payment Mode:
BEAR
Remaining:
$250.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$163.85
$149.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,966.20
$1,798.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.20
$1,798.20
Requested Amount:
$1,769.58
$1,618.38