FRN:
1902816
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Order Processing $58.56 and Service Call $19.18. <><><><><> MR2: The FRN was modified from $333.41/month to $255.67/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,761.24
Last Date of Service:
Disbursed Amount:
$1,937.77
Payment Mode:
BEAR
Remaining:
$823.47
Last Date to Invoice:
2010-10-28
Monthly Cost:
$333.41
$333.41
Ineligible Monthly Cost:
$0.00
$77.74
Annual Recurring Charges:
$4,000.92
$3,068.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.92
$3,068.04
Requested Amount:
$3,600.83
$2,761.24