FRN:
2059710
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) <$2.50>, <$10.95>, <$.19>.<><><><><> MR2: The FRN was modified from $46.02/month to $32.38/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-14
Committed Amount:
$29.14
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29.14
Last Date to Invoice:
2012-02-23
Monthly Cost:
$46.02
$46.02
Ineligible Monthly Cost:
$0.00
$13.64
Annual Recurring Charges:
$552.24
$388.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552.24
$388.56
Requested Amount:
$497.02
$349.70