FRN:
1880986
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Non-published number $1.25, One-time charge $14.68 <><><><><> MR2: The FRN was modified from $33.09 to $17.16 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$164.74
Last Date of Service:
2012-01-29
Disbursed Amount:
$131.19
Payment Mode:
SPI
Remaining:
$33.55
Last Date to Invoice:
2010-10-28
Monthly Cost:
$33.09
$17.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$397.08
$205.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397.08
$205.92
Requested Amount:
$317.66
$164.74