FRN:
1835448
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-21
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Inside wire maintenance $5.50 monthly. <><><><><> MR2: The FRN was modified from $46.15 to $40.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$292.68
Last Date of Service:
Disbursed Amount:
$292.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-30
Monthly Cost:
$46.15
$40.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$553.80
$487.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$553.80
$487.80
Requested Amount:
$332.28
$292.68