FRN:
1890345
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible SecuritPlus Plan, Change Carrier Charge <><><><><> MR2: The FRN was modified from $41.71 /month to $29.26 /month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$316.01
Last Date of Service:
Disbursed Amount:
$292.64
Payment Mode:
SPI
Remaining:
$23.37
Last Date to Invoice:
2012-04-27
Monthly Cost:
$41.71
$29.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$500.52
$351.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500.52
$351.12
Requested Amount:
$450.47
$316.01