FRN:
1850515
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service additional directory listings. <><><><><> MR2: The FRN was modified from $816.28/m to $780.28/month to agree with the applicant documentation.
Service Start Date (471):
2010-05-17
Service Start Date (486):
2009-07-01
Committed Amount:
$780.28
Last Date of Service:
Disbursed Amount:
$760.53
Payment Mode:
BEAR
Remaining:
$19.75
Last Date to Invoice:
2010-10-28
Monthly Cost:
$816.28
$816.28
Ineligible Monthly Cost:
$0.00
$36.00
Annual Recurring Charges:
$816.28
$780.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.56
$1,560.56
Requested Amount:
$816.28
$780.28