FRN:
1958143
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $7.90 per month for Pro Rated charges and $0.92 for Admin Fees. <><><><><> MR2: The FRN was modified from $87.74 per month to $78.92 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$852.34
Last Date of Service:
Disbursed Amount:
$807.09
Payment Mode:
SPI
Remaining:
$45.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$87.74
$78.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,052.88
$947.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.88
$947.04
Requested Amount:
$947.59
$852.34