FRN:
1807726
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: {the ineligible product(s)/service(s) TEC Insurance}. <><><><><> MR2: The FRN was modified from $2020.00/month to $1236.70/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,356.36
Last Date of Service:
Disbursed Amount:
$13,140.71
Payment Mode:
BEAR
Remaining:
$215.65
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,020.00
$1,236.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,240.00
$14,840.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,240.00
$14,840.40
Requested Amount:
$21,816.00
$13,356.36