FRN:
1870745
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The FRN was modified from $500/month to $455.24/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Carrier Cost Recovery Charge $11.20 and Service Account Fee $4.95. <><><><><> MR3: The FRN was modified from $455.24/month to $439.09/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,215.26
Last Date of Service:
Disbursed Amount:
$3,851.76
Payment Mode:
SPI
Remaining:
$363.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$500.00
$455.24
Ineligible Monthly Cost:
$0.00
$16.15
Annual Recurring Charges:
$6,000.00
$5,269.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,269.08
Requested Amount:
$4,800.00
$4,215.26