FRN:
1988154
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Premium Alltel Purchases of $11.98 and Network Administration Fees of $5.10. <><><><><> MR2: The FRN was modified from $108.00 to $90.92 to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to Alltel Communications LLC, by Management Trust SPIN number 143033503.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$545.52
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$545.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$108.00
$90.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,296.00
$1,091.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,296.00
$1,091.04
Requested Amount:
$648.00
$545.52