FRN:
1780412
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) Insurance and Non-posted Text/Data Service. <><><><><> MR2: The FRN was modified from $2901.12 to $2678.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,071.26
Last Date of Service:
2012-12-03
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,071.26
Last Date to Invoice:
2010-10-28
Monthly Cost:
$241.76
$223.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,901.12
$2,678.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,901.12
$2,678.16
Requested Amount:
$1,160.45
$1,071.26