FRN:
1883422
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): WPP Insurance and Administrative Charge}. <><><><><> MR2: The FRN was modified from $104.78/month to $98.94/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,068.55
Last Date of Service:
Disbursed Amount:
$1,068.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$104.78
$98.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,257.36
$1,187.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.36
$1,187.28
Requested Amount:
$1,131.62
$1,068.55