FRN:
1814258
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): partial and pro-rated month charges and direct protect insurance. <><><><><> MR2: The FRN was modified from $2,731.14/month to $2,516.78/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,181.22
Last Date of Service:
Disbursed Amount:
$10,878.74
Payment Mode:
SPI
Remaining:
$16,302.48
Last Date to Invoice:
2011-03-11
Monthly Cost:
$2,731.14
$2,516.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,773.68
$30,201.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,773.68
$30,201.36
Requested Amount:
$29,496.31
$27,181.22