FRN:
1906981
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: insurance and equipment charges $139.75 <><><><><> MR2: The FRN was modified from $352.52 to $212.77 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,297.92
Last Date of Service:
Disbursed Amount:
$1,577.99
Payment Mode:
SPI
Remaining:
$719.93
Last Date to Invoice:
2010-10-28
Monthly Cost:
$352.52
$352.52
Ineligible Monthly Cost:
$0.00
$139.75
Annual Recurring Charges:
$4,230.24
$2,553.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,230.24
$2,553.24
Requested Amount:
$3,807.22
$2,297.92