FRN:
1903420
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service of TEP and adjustment charges for $22.04, <><><><><> MR2: The FRN was modified from 450.00 to 427.96. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,621.97
Last Date of Service:
Disbursed Amount:
$3,646.66
Payment Mode:
SPI
Remaining:
$975.31
Last Date to Invoice:
2010-10-28
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$22.04
Annual Recurring Charges:
$5,400.00
$5,135.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,135.52
Requested Amount:
$4,860.00
$4,621.97