FRN:
1885217
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one-time charges and equipment purchases}. <><><><><> MR2: The FRN was modified from $1398.72/month to $833.74/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,000.98
Last Date of Service:
Disbursed Amount:
$2,000.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,398.72
$833.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,784.64
$10,004.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,784.64
$10,004.88
Requested Amount:
$3,356.93
$2,000.98