FRN:
1958809
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Product Guard Insurance $20.00, Regulatory and Administrative Fees $6.80 and unsupported amount of $20.40. <><><><><> MR2: The FRN was modified from $270.00 to $222.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,604.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,604.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$270.00
$222.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$2,673.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,673.60
Requested Amount:
$1,944.00
$1,604.16