FRN:
2035706
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'BBRY ENTRPRSE CV - Unposted service' for $385.41/month; 'Data Access - Unposted service' for $18.00/month; 'Equip Insurance Prem' for $29.94/month; 'Equipment/Accessories Ordered Online' for $109.49/month; 'Nav Routes Unl' for $9.99/month. <><><><><> MR2: The FRN was modified from $1858.28/month to $397.98/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-08
Committed Amount:
$1,432.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,432.72
Last Date to Invoice:
2012-09-13
Monthly Cost:
$1,858.28
$397.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,299.36
$4,775.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,299.36
$4,775.76
Requested Amount:
$20,069.42
$4,298.18