FRN:
1983505
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $120.00 to $146.76 to agree with agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5.90/month Total Care charge. <><><><><> MR3: The FRN was modified from $146.76 to $140.86 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$990.93
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$990.93
Last Date to Invoice:
2011-11-24
Monthly Cost:
$120.00
$140.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,440.00
$1,690.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,690.32
Requested Amount:
$864.00
$1,014.19