FRN:
1805494
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): phone purchase. <><><><><> MR2: The FRN non-recurring amount was modified from $500.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,896.52
Last Date of Service:
Disbursed Amount:
$3,764.56
Payment Mode:
SPI
Remaining:
$131.96
Last Date to Invoice:
2010-10-28
Monthly Cost:
$507.36
$507.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,088.32
$6,088.32
One Time Cost:
$500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,588.32
$6,088.32
Requested Amount:
$4,216.52
$3,896.52