FRN:
2030191
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Invoice media paper $16.00 and carrier cost recovery fee $.25 <><><><><> MR2: The FRN was modified from $28.72 to $12.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$89.78
Last Date of Service:
Disbursed Amount:
$89.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$28.72
$12.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$344.64
$149.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.64
$149.64
Requested Amount:
$206.78
$89.78