FRN:
2005162
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): $12.95/mo Rocket Comm SVCS EFAX. <><><><><> MR2: The FRN was modified from $963.99/mo to $951.04/mo to agree with the applicants documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,445.24
Last Date of Service:
Disbursed Amount:
$8,445.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$963.99
$963.99
Ineligible Monthly Cost:
$0.00
$12.95
Annual Recurring Charges:
$11,567.88
$11,412.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,567.88
$11,412.48
Requested Amount:
$8,560.23
$8,445.24