FRN:
1842532
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) Equipment Coverage and VZ Navigator}. <><><><><> MR2: The FRN was modified from $887.67/month to $777.74/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,693.06
Last Date of Service:
Disbursed Amount:
$5,693.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$887.67
$777.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,652.04
$9,332.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,652.04
$9,332.88
Requested Amount:
$6,497.74
$5,693.06