FRN:
1870063
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) wire maintenance $8.30/mo. <><><><><> MR2: The FRN was modified from $45.10/mo to $36.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-28
Committed Amount:
$110.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$110.40
Last Date to Invoice:
2010-11-18
Monthly Cost:
$45.10
$45.10
Ineligible Monthly Cost:
$0.00
$8.30
Annual Recurring Charges:
$541.20
$441.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$541.20
$441.60
Requested Amount:
$324.72
$264.96