FRN:
1782204
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) InLine Plus Repair Plan; <><><><><> MR2: The FRN was modified from $88.90 to $41.41 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$397.54
Last Date of Service:
Disbursed Amount:
$334.76
Payment Mode:
SPI
Remaining:
$62.78
Last Date to Invoice:
2010-10-28
Monthly Cost:
$88.90
$41.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,066.80
$496.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.80
$496.92
Requested Amount:
$853.44
$397.54