FRN:
1843756
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $112.94 unsubstantiated one-time charge. <><><><><> MR2: The FRN was modified from $112.94/month and $112.94/one-time to $112.94/month and $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$948.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$948.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$112.94
$112.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,355.28
$1,355.28
One Time Cost:
$112.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.22
$1,355.28
Requested Amount:
$1,027.75
$948.70