FRN:
1865285
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Service & Repair Program <><><><><> MR2: The FRN was modified from 110.45 to $78.45 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$630.74
Last Date of Service:
Disbursed Amount:
$630.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$110.45
$110.45
Ineligible Monthly Cost:
$0.00
$32.00
Annual Recurring Charges:
$1,325.40
$941.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325.40
$941.40
Requested Amount:
$888.02
$630.74