FRN:
1804014
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) un-posted service of Internet Access-air card}. <><><><><> MR2: The FRN was modified from $110.39/month to $67.38/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$646.85
Last Date of Service:
Disbursed Amount:
$646.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$110.39
$110.39
Ineligible Monthly Cost:
$0.00
$43.01
Annual Recurring Charges:
$1,324.68
$808.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,324.68
$808.56
Requested Amount:
$1,059.74
$646.85