FRN:
2065083
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your Form 471 application. <><><><><> MR2: The FRN was modified from $449.36/mo. to $367.67/mo. to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $367.67/mo. to $352.70/mo. to remove: the Equipment Protection Plan for $4.99 (quantitiy of 3) for a total of $14.97/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,809.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,809.16
Last Date to Invoice:
2012-07-12
Monthly Cost:
$449.36
$352.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,392.32
$4,232.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,392.32
$4,232.40
Requested Amount:
$4,853.09
$3,809.16