FRN:
2031645
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: This FRN 2031645 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. Your new FRN for Internet Access services is 2092501 and service provider is Verizon Wireless. <><><><><> MR2: The FRN was modified from $902.82/month to $782.82/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,951.44
Last Date of Service:
Disbursed Amount:
$6,951.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$902.82
$902.82
Ineligible Monthly Cost:
$0.00
$120.00
Annual Recurring Charges:
$10,833.84
$9,393.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,833.84
$9,393.84
Requested Amount:
$8,017.04
$6,951.44