FRN:
1859242
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of directory listing of $10.20 and Property Tax of $1.43. <><><><><> MR2: The FRN was modified from $1083/mo to $1074.36/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,603.09
Last Date of Service:
Disbursed Amount:
$11,573.04
Payment Mode:
SPI
Remaining:
$30.05
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,083.00
$1,074.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,996.00
$12,892.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,892.32
Requested Amount:
$11,696.40
$11,603.09