FRN:
1758466
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible amount of $84.52 for Verizon Online charges and the unsubstantiated amount of $240.64. <><><><><> MR2: The FRN was modified from $457.48 per month to $132.32 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Verizon Southwest INc SPIN number 143004789.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,270.27
Last Date of Service:
Disbursed Amount:
$1,270.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$457.48
$132.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,489.76
$1,587.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,489.76
$1,587.84
Requested Amount:
$4,391.81
$1,270.27