FRN:
1859828
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible equipment charges. <><><><><> MR2: The FRN was modified from $650.00 monthly to $593.56 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,410.45
Last Date of Service:
Disbursed Amount:
$6,410.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$650.00
$593.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,800.00
$7,122.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,122.72
Requested Amount:
$7,020.00
$6,410.45