FRN:
2048001
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $476.68 to $641.18 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible: Equipment Purchase for $49.99 & Activation Charge for $70.00 <><><><><> MR3: The FRN was modified from $641.18 to $521.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,502.40
Last Date of Service:
Disbursed Amount:
$3,502.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$476.68
$641.18
Ineligible Monthly Cost:
$0.00
$119.99
Annual Recurring Charges:
$5,720.16
$6,254.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,720.16
$6,254.28
Requested Amount:
$3,203.29
$3,502.40