FRN:
1875759
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Equipment $186.20, Insurance $5.99 and International value plan $3.99. <><><><><> MR2: The FRN was modified from $916.55 to $720.37 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,728.89
Last Date of Service:
Disbursed Amount:
$1,728.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$500.00
$720.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,000.00
$8,644.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$8,644.44
Requested Amount:
$1,200.00
$1,728.89