FRN:
1820323
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); Thumbplay. <><><><><> MR2: The FRN was modified from $66.93/month to $56.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$409.97
Last Date of Service:
Disbursed Amount:
$409.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$86.92
$76.93
Ineligible Monthly Cost:
$19.99
$19.99
Annual Recurring Charges:
$803.16
$683.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$803.16
$683.28
Requested Amount:
$481.90
$409.97