FRN:
1980018
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Nortel phone equipment for $140.70 and Touch tone Wall & desk phone for $11.75 & $96.51 was transferred to FRN 1980027 <><><><><> MR2: The FRN was modified from $521.74 to 272.78 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,193.15
Last Date of Service:
Disbursed Amount:
$2,193.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$521.74
$521.74
Ineligible Monthly Cost:
$0.00
$248.96
Annual Recurring Charges:
$6,260.88
$3,273.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,260.88
$3,273.36
Requested Amount:
$4,194.79
$2,193.15