FRN:
2070882
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) BB Bold 9700 $2339.97 one-time charge. <><><><><> MR2: The FRN was modified from $2339.97 one-time charge to $0 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,787.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,858.37
Payment Mode:
BEAR
Remaining:
$3,929.18
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,869.34
$2,869.34
Ineligible Monthly Cost:
$413.60
$413.60
Annual Recurring Charges:
$29,468.88
$29,468.88
One Time Cost:
$2,339.97
$2,339.97
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,808.85
$29,468.88
Requested Amount:
$12,723.54
$11,787.55