FRN:
1795797
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): Equipment Insurance Prem, Insurance Deductible, and Regulatory Cost Recovery Charge. <><><><><> MR2: The FRN was modified from $967.30/month to $373.81/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,242.86
Last Date of Service:
Disbursed Amount:
$1,316.69
Payment Mode:
SPI
Remaining:
$926.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$967.30
$373.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,607.60
$4,485.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,607.60
$4,485.72
Requested Amount:
$5,803.80
$2,242.86