FRN:
1783255
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment $52.48/mo, and alerts $15.97/mo. <><><><><> MR2: The FRN was modified from $2,708.19/month to $2,683.15/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,879.12
Last Date of Service:
Disbursed Amount:
$11,972.82
Payment Mode:
SPI
Remaining:
$906.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,908.18
$2,683.15
Ineligible Monthly Cost:
$199.99
$0.00
Annual Recurring Charges:
$32,498.28
$32,197.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,498.28
$32,197.80
Requested Amount:
$13,324.29
$12,879.12