FRN:
1895913
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: {the ineligible product(s)/service(s) WPP Insurance $24.95 and Admin Charge $7.65}. <><><><><> MR2: The FRN was modified from $1000 to $660.30 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$7,131.24
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,131.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,000.00
$660.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,000.00
$7,923.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$7,923.60
Requested Amount:
$10,800.00
$7,131.24