FRN:
1786206
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: unposted internet access $79.98. <><><><><> MR2: The FRN was modified from $443.00 to $363.02 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,613.74
Last Date of Service:
Disbursed Amount:
$2,613.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$443.00
$363.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,316.00
$4,356.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$4,356.24
Requested Amount:
$3,189.60
$2,613.74