FRN:
1873370
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: VZW Surchages ($24.92/mo). <><><><><> MR2: The FRN was modified from $321/mo to $296.08/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,421.18
Last Date of Service:
Disbursed Amount:
$1,421.16
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28
Monthly Cost:
$321.00
$296.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,852.00
$3,552.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,852.00
$3,552.96
Requested Amount:
$1,540.80
$1,421.18