FRN:
2032756
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 products/services: Additions and Changes to service for $67.41/mo.; ID Protection Plan for $19.99/mo.; Unsubstantiated amount of $495.80/mo. <><><><><> MR2: The FRN was modified from $7,500/mo. to $6,916.80/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$63,911.23
Last Date of Service:
Disbursed Amount:
$63,911.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,500.00
$7,004.20
Ineligible Monthly Cost:
$0.00
$87.40
Annual Recurring Charges:
$90,000.00
$83,001.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$83,001.60
Requested Amount:
$69,300.00
$63,911.23