FRN:
1794448
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Equipment and Retail Purchase charges. <><><><><> MR2: The FRN was modified from $1,238.41 per month to $1,048.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,030.40
Last Date of Service:
Disbursed Amount:
$5,030.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,238.41
$1,238.41
Ineligible Monthly Cost:
$0.00
$190.41
Annual Recurring Charges:
$14,860.92
$12,576.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,860.92
$12,576.00
Requested Amount:
$5,944.37
$5,030.40