FRN:
2033905
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: eligibility of entities; discount validation. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $189.28/month to $113.57/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$953.99
Last Date of Service:
Disbursed Amount:
$953.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$189.28
$113.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,271.36
$1,362.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271.36
$1,362.84
Requested Amount:
$1,589.95
$953.99