FRN:
2072713
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $280.49 to $164.45 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $15.00 - Invoice Media Paper <><><><><> MR3: The FRN was modified from $164.45 to $149.45 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,434.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,434.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$280.49
$149.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,365.88
$1,793.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.88
$1,793.40
Requested Amount:
$2,692.70
$1,434.72