FRN:
1886418
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 $125. <><><><><> MR2: The FRN was modified from $800/month to $675/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,860.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,860.00
Last Date to Invoice:
2010-12-02
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$125.00
Annual Recurring Charges:
$9,600.00
$8,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,100.00
Requested Amount:
$5,760.00
$4,860.00