FRN:
1806329
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) upgrade charge . <><><><><> MR2: The FRN was modified from $345.60 to $327.60 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,319.41
Last Date of Service:
Disbursed Amount:
$2,319.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$345.60
$345.60
Ineligible Monthly Cost:
$0.00
$18.00
Annual Recurring Charges:
$4,147.20
$3,931.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,147.20
$3,931.20
Requested Amount:
$2,446.85
$2,319.41