FRN:
2051633
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Published Service of $2.50 monthly and Paper Invoice Fee of $7.00 monthly totalling $9.50 monthly of ineligible items. <><><><><> MR2: The FRN was modified from $49.08 monthly to $39.58 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$379.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$379.97
Last Date to Invoice:
2011-10-28
Monthly Cost:
$49.08
$39.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$588.96
$474.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.96
$474.96
Requested Amount:
$471.17
$379.97