FRN:
1830665
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN CED was modified from 6.20.2012 to 01.19.2012 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: item 21 documents. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The FRN was modified from $498.78 to $77.27 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$556.34
Last Date of Service:
2012-01-29
Disbursed Amount:
$556.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$505.86
$77.27
Ineligible Monthly Cost:
$7.08
$0.00
Annual Recurring Charges:
$5,985.36
$927.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,985.36
$927.24
Requested Amount:
$3,591.22
$556.34