FRN:
1992000
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)unsubstantiated taxes and fees $47.43 per month. <><><><><> MR2: The FRN was modified from $248 per month to $301.54 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,809.24
Last Date of Service:
Disbursed Amount:
$1,469.39
Payment Mode:
BEAR
Remaining:
$339.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$248.00
$348.97
Ineligible Monthly Cost:
$0.00
$47.43
Annual Recurring Charges:
$2,976.00
$3,618.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,976.00
$3,618.48
Requested Amount:
$1,488.00
$1,809.24