FRN:
1806161
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): prorated charges/out of funding window and maintenance CBS}. <><><><><> MR2: The FRN was modified from $240.67/one-time & $1487.84/month to $0.00 one-time & 1364.86/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,137.26
Last Date of Service:
Disbursed Amount:
$11,137.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,487.84
$1,364.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,854.08
$16,378.32
One Time Cost:
$240.67
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,094.75
$16,378.32
Requested Amount:
$12,304.43
$11,137.26