FRN:
1876519
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product/service: $8 Invoice Media Billing. <><><><><> MR3: The FRN was modified from $87.18/mo to $79.18/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$788.63
Last Date of Service:
Disbursed Amount:
$788.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$108.09
$79.18
Ineligible Monthly Cost:
$20.91
$0.00
Annual Recurring Charges:
$1,046.16
$950.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046.16
$950.16
Requested Amount:
$868.31
$788.63