FRN:
1907899
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) property tax allotment, admin/regulatory fee and account codes. <><><><><> MR2: The FRN was modified from $561.90/mto $530.08/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,724.86
Last Date of Service:
Disbursed Amount:
$929.70
Payment Mode:
BEAR
Remaining:
$4,795.16
Last Date to Invoice:
2010-10-28
Monthly Cost:
$561.90
$561.90
Ineligible Monthly Cost:
$0.00
$31.82
Annual Recurring Charges:
$6,742.80
$6,360.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.80
$6,360.96
Requested Amount:
$6,068.52
$5,724.86