FRN:
1886163
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Administration Fees at $12.08/m and under-supported amount at $47.13/m. <><><><><> MR2: The FRN was modified from $445.00/m to $385.79/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,101.75
Last Date of Service:
Disbursed Amount:
$3,101.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$445.00
$397.87
Ineligible Monthly Cost:
$0.00
$12.08
Annual Recurring Charges:
$5,340.00
$4,629.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$4,629.48
Requested Amount:
$4,485.60
$3,101.75