FRN:
1783632
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
FCDL Comment:
MR2: The FRN was modified from $840.39/m to $790.78/m to agree with the applicant documentation. <><><><><> MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Additions and Charges to Service and regulatory fees of $19.32, $13.29, and $17.00.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,795.74
Last Date of Service:
Disbursed Amount:
$2,605.91
Payment Mode:
BEAR
Remaining:
$1,189.83
Last Date to Invoice:
2010-10-28
Monthly Cost:
$840.39
$840.39
Ineligible Monthly Cost:
$0.00
$49.61
Annual Recurring Charges:
$10,084.68
$9,489.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,084.68
$9,489.36
Requested Amount:
$4,033.87
$3,795.74