FRN:
1891643
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $1112.19/m to $1051.99/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove:the ineligible product(s)/service(s)Verizon online;Management fee.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,458.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,897.91
Payment Mode:
SPI
Remaining:
$560.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,112.19
$1,112.19
Ineligible Monthly Cost:
$0.00
$60.20
Annual Recurring Charges:
$13,346.28
$12,623.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,346.28
$12,623.88
Requested Amount:
$8,942.01
$8,458.00