FRN:
2066780
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Protection Plus for $154.69, Phones for $71.72, and Admin Fee for $1.84. <><><><><> MR2: The FRN was modified from $618.05/mo to $458.67/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,128.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,128.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$686.92
$686.92
Ineligible Monthly Cost:
$68.87
$228.25
Annual Recurring Charges:
$7,416.60
$5,504.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,416.60
$5,504.04
Requested Amount:
$5,562.45
$4,128.03