FRN:
2027909
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $302.94/month to $244.08/month to agree with the applicant documentation (vendor bill). <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $9.98/month in ineligible Wireless Phone Protection charges. <><><><><> MR3: The FRN was modified from $244.08/month to $234.10/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,528.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,528.28
Last Date to Invoice:
2011-10-28
Monthly Cost:
$302.94
$234.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,635.28
$2,809.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,635.28
$2,809.20
Requested Amount:
$3,271.75
$2,528.28