FRN:
1810398
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-23
FCDL Comment:
MR1: The FRN was modified from $2689.50 to $915.67 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible products: Regulatory Charge, Administrative Charge.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,889.24
Last Date of Service:
Disbursed Amount:
$9,889.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-21
Monthly Cost:
$4,450.00
$915.67
Ineligible Monthly Cost:
$1,480.00
$0.00
Annual Recurring Charges:
$35,640.00
$10,988.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,640.00
$10,988.04
Requested Amount:
$32,076.00
$9,889.24