FRN:
1808052
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): Regulatory and Admin Fees. <><><><><> MR2: The FRN was modified from $345.96 per month to $340.21 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,143.54
Last Date of Service:
Disbursed Amount:
$3,143.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$345.96
$345.96
Ineligible Monthly Cost:
$0.00
$5.75
Annual Recurring Charges:
$4,151.52
$4,082.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,151.52
$4,082.52
Requested Amount:
$3,196.67
$3,143.54