FRN:
1815984
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 product(s)/service(s): Previous Balance. <><><><><> MR2: The FRN was modified from $280 to $200 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$1,800.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$280.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,360.00
$2,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,400.00
Requested Amount:
$2,520.00
$1,800.00