FRN:
2066521
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-29
FCDL Comment:
MR1: The amount of the funding request was changed from $800/mo. to $591.29/mo. to remove: the ineligible product(s)/service(s) late payment ($10.93), Fios TV($113.73) and unsubstantiated amount of $84.05.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,385.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,385.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$208.71
Annual Recurring Charges:
$9,600.00
$7,095.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$7,095.48
Requested Amount:
$8,640.00
$6,385.93