FRN:
1833042
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Paper Invoice Charge <><><><><> MR2: The FRN was modified from $222.00/mo. to $210.01/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,260.06
Last Date of Service:
Disbursed Amount:
$1,050.59
Payment Mode:
BEAR
Remaining:
$209.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$222.00
$210.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,664.00
$2,520.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,664.00
$2,520.12
Requested Amount:
$1,332.00
$1,260.06