FRN:
1935826
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The FRN was modified from $139.40 to $148.31 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Post Conference Email $15}. <><><><><> MR3: The FRN was modified from $148.31 to $133.31 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,279.78
Last Date of Service:
2011-11-30
Disbursed Amount:
$739.05
Payment Mode:
BEAR
Remaining:
$540.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$139.40
$133.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,672.80
$1,599.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,672.80
$1,599.72
Requested Amount:
$1,338.24
$1,279.78