FRN:
1848097
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin Support Fee $5.90/month, RCRF Estimate $10/month. <><><><><> MR2: The FRN was modified from $1194.55 to $1178.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,061.97
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,061.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,194.55
$1,194.55
Ineligible Monthly Cost:
$0.00
$15.90
Annual Recurring Charges:
$14,334.60
$14,143.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,334.60
$14,143.80
Requested Amount:
$8,170.72
$8,061.97