FRN:
2018512
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: Admin Fee $2.70 and Billing Surcharge $10.00. <><><><><> MR2: The dollars requested were reduced from $401.41 to $388.71 to remove costs associated with Admin Fee and Billing Surcharge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,865.81
Last Date of Service:
Disbursed Amount:
$951.98
Payment Mode:
BEAR
Remaining:
$913.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$401.41
$388.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,816.92
$4,664.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,816.92
$4,664.52
Requested Amount:
$1,926.77
$1,865.81