FRN:
1851826
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) costs for services that are provided to dormitory, residence rooms, or home based facilities of $42.20/month}. <><><><><> MR2: The FRN was modified from $703.40/month to $661.20/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,140.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,140.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$703.40
$661.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,440.80
$7,934.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,440.80
$7,934.40
Requested Amount:
$7,596.72
$7,140.96