FRN:
1881412
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for on premises visits charges for $19.00 & duplicate bill charges for $4.15. <><><><><> MR2: The FRN was modified from $967.86 monthly to $944.71 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,069.22
Last Date of Service:
Disbursed Amount:
$9,069.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-03-24
Monthly Cost:
$987.96
$987.96
Ineligible Monthly Cost:
$20.10
$43.25
Annual Recurring Charges:
$11,614.32
$11,336.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,614.32
$11,336.52
Requested Amount:
$9,291.46
$9,069.22