FRN:
1890519
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Fee, Text Downloads. <><><><><> MR2: The FRN was modified from $559.81 to $617.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,930.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,930.40
Last Date to Invoice:
2011-07-28
Monthly Cost:
$559.81
$617.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,717.72
$7,413.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,717.72
$7,413.00
Requested Amount:
$5,374.18
$5,930.40