FRN:
1915027
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) One-time Activation Fee. <><><><><> MR2: The FRN was modified from $6,852.12 to $6,525.12 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,262.56
Last Date of Service:
Disbursed Amount:
$3,189.15
Payment Mode:
BEAR
Remaining:
$73.41
Last Date to Invoice:
2010-10-28
Monthly Cost:
$571.01
$543.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,852.12
$6,525.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,852.12
$6,525.12
Requested Amount:
$3,426.06
$3,262.56