FRN:
1586112
Funding Year:
2007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) unsubstantiated charges $181.36, regulatory fee $3.43, late fee $5.00, insurance $9.98 and one-time charge for upgrade $72.00. <><><><><> MR2: The dollars requested were modified from $547.19 to $275.42 due to a revised service provider cost allocation for intranet web hosting/password-protected pages.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,644.03
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,644.03
Last Date to Invoice:
2011-02-17
Monthly Cost:
$547.19
$275.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,566.28
$3,305.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,566.28
$3,305.04
Requested Amount:
$5,253.02
$2,644.03