FRN:
1911724
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Late Payment Charge ($5.16), Equipment ($174.97), Handset Protection Program ($29.70), One-Time Charge ($3148). <><><><><> MR2: The FRN was modified from $16582 to $5754.36 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,178.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,178.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,119.50
$479.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,434.00
$5,754.36
One Time Cost:
$3,148.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,582.00
$5,754.36
Requested Amount:
$14,923.80
$5,178.92