FRN:
1855768
Funding Year:
2009
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product TeleNav for $769.23 ($9.99 * 77 lines). <><><><><> MR2: The FRN was modified from $1610.84/mo to $841.61/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,685.42
Last Date of Service:
Disbursed Amount:
$4,026.18
Payment Mode:
BEAR
Remaining:
$4,659.24
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,610.84
$841.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,330.08
$10,099.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,330.08
$10,099.32
Requested Amount:
$16,623.87
$8,685.42