FRN:
1828656
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 Administrative fees and desk phone. <><><><><> MR2: The FRN was modified from $212.75 to $203.86 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,201.69
Last Date of Service:
Disbursed Amount:
$2,201.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$212.75
$203.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,553.00
$2,446.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.00
$2,446.32
Requested Amount:
$2,297.70
$2,201.69