FRN:
1826375
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
FCDL Comment:
MR1: The FRN was modified from $3906.72 to $3762.72 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- Equipment Service & Repair Program.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,505.09
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,505.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$325.56
$325.56
Ineligible Monthly Cost:
$0.00
$12.00
Annual Recurring Charges:
$3,906.72
$3,762.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,906.72
$3,762.72
Requested Amount:
$1,562.69
$1,505.09