FRN:
1840569
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Admin Fee ($7.03/mo) and Billing Surcharge ($20.00/mo). <><><><><> MR2: The FRN was modified from $1,525.12/mo to $1,498.09/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,190.83
Last Date of Service:
Disbursed Amount:
$7,190.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,525.12
$1,525.12
Ineligible Monthly Cost:
$0.00
$27.03
Annual Recurring Charges:
$18,301.44
$17,977.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,301.44
$17,977.08
Requested Amount:
$7,320.58
$7,190.83