FRN:
2009444
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) mobile purchases and downloads $143.86 and answer tones $.99 <><><><><> MR2: The FRN was modified from $2,028.88 to $1,876.03 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,036.00
Last Date of Service:
Disbursed Amount:
$16,303.11
Payment Mode:
BEAR
Remaining:
$3,732.89
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,020.88
$1,876.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,250.56
$22,512.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,250.56
$22,512.36
Requested Amount:
$21,583.00
$20,036.00