FRN:
1855598
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Handset Insurance @ $10.90/month. <><><><><> MR2: The FRN was modified from $9166.08 to $9035.28 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,788.70
Last Date of Service:
Disbursed Amount:
$1,429.27
Payment Mode:
BEAR
Remaining:
$3,359.43
Last Date to Invoice:
2010-10-28
Monthly Cost:
$785.23
$752.94
Ineligible Monthly Cost:
$21.39
$0.00
Annual Recurring Charges:
$9,166.08
$9,035.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,166.08
$9,035.28
Requested Amount:
$4,858.02
$4,788.70