FRN:
1782076
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment purchase $829.68, Activation fee $35.00,Administrative fee $8.50 and Prorated charges $18.87 <><><><><> MR2: The FRN was modified from $623.34/monthly to $471.41/monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,262.77
Last Date of Service:
Disbursed Amount:
$1,756.20
Payment Mode:
SPI
Remaining:
$506.57
Last Date to Invoice:
2010-10-28
Monthly Cost:
$623.34
$471.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,480.08
$5,656.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,480.08
$5,656.92
Requested Amount:
$2,992.03
$2,262.77