FRN:
1886170
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible on premise equipment charge for $375. <><><><><> MR2: The FRN was modified from $2400/month to $2025/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,580.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,580.00
Last Date to Invoice:
2010-12-02
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$375.00
Annual Recurring Charges:
$28,800.00
$24,300.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$24,300.00
Requested Amount:
$17,280.00
$14,580.00