FRN:
1894623
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were changed to reflect taxes restored in the amount of $89.90. <><><><><> MR2: The FRN was modified from $661.05/month to $750.95/month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s): GA Americus License Tax @ $18.20. <><><><><> MR4: The FRN was modified from $750.95/month to 732.75/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,198.25
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,198.25
Last Date to Invoice:
2010-10-28
Monthly Cost:
$750.95
$750.95
Ineligible Monthly Cost:
$89.90
$18.20
Annual Recurring Charges:
$7,932.60
$8,793.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,932.60
$8,793.00
Requested Amount:
$1,983.15
$2,198.25