FRN:
1900174
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $239.71/mo to $270.07/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Admin Recovery @ $5.10/mo and Regulatory Charge @ $0.42/mo. <><><><><> MR3: The FRN was modified from $270.07/mo to $264.55/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$1,587.30
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,587.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$270.07
$264.55
Ineligible Monthly Cost:
$30.36
$0.00
Annual Recurring Charges:
$2,876.52
$3,174.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,876.52
$3,174.60
Requested Amount:
$1,438.26
$1,587.30