FRN:
1855442
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Invoice Media Paper ($8.00/mo)}. <><><><><> MR2: The FRN was modified from $137.83/mo to $129.83/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$934.78
Last Date of Service:
Disbursed Amount:
$818.32
Payment Mode:
BEAR
Remaining:
$116.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$137.83
$137.83
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$1,653.96
$1,557.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,653.96
$1,557.96
Requested Amount:
$992.38
$934.78