FRN:
2013490
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $50 Equipment Purchase and $14.99 Verizon/Rhapsody Subscription. <><><><><> MR2: The FRN was modified from $982.57 to $917.58 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,175.15
Last Date of Service:
Disbursed Amount:
$5,175.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-02-02
Monthly Cost:
$982.57
$917.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,790.84
$11,010.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,790.84
$11,010.96
Requested Amount:
$5,541.69
$5,175.15