FRN:
1842253
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) contract buyout termination fee and administrative fee. <><><><><> MR2: The FRN was modified from $253/month to $229/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,473.20
Last Date of Service:
2011-02-01
Disbursed Amount:
$2,473.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$767.00
$229.00
Ineligible Monthly Cost:
$514.00
$0.00
Annual Recurring Charges:
$3,036.00
$2,748.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,036.00
$2,748.00
Requested Amount:
$2,732.40
$2,473.20