FRN:
1810958
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): A/D Rental Prev. Month Service and Non Recurring Service Charges. <><><><><> MR2: The FRN was modified from $86.51/m to $54.06/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$518.98
Last Date of Service:
Disbursed Amount:
$471.97
Payment Mode:
SPI
Remaining:
$47.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$86.51
$86.51
Ineligible Monthly Cost:
$0.00
$32.45
Annual Recurring Charges:
$1,038.12
$648.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.12
$648.72
Requested Amount:
$830.50
$518.98