FRN:
1810953
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)of Inside Equipment, Labor, and Service Conn. Charge. <><><><><> MR2: The FRN was modified from $511.47 to $411.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,953.57
Last Date of Service:
Disbursed Amount:
$3,271.46
Payment Mode:
SPI
Remaining:
$682.11
Last Date to Invoice:
2010-10-28
Monthly Cost:
$513.97
$414.33
Ineligible Monthly Cost:
$2.50
$2.50
Annual Recurring Charges:
$6,137.64
$4,941.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,137.64
$4,941.96
Requested Amount:
$4,910.11
$3,953.57