FRN:
1897817
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: the page(s) of the bill that define the surcharges and taxes. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$575.71
Last Date of Service:
Disbursed Amount:
$575.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$106.36
$59.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,276.32
$719.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,276.32
$719.64
Requested Amount:
$1,021.06
$575.71