FRN:
1907843
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Proguard insurance and unsubstantiated one-time & monthly charges. <><><><><> MR2: The FRN was modified from $9250 to $8158.56 to agree with the applicant documentation. <><><><><> MR3: In consultation with Alltel, the service provider has been changed to Alltel Communications SPIN number 143033503.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,342.70
Last Date of Service:
Disbursed Amount:
$4,741.20
Payment Mode:
SPI
Remaining:
$2,601.50
Last Date to Invoice:
2010-10-28
Monthly Cost:
$750.00
$679.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,000.00
$8,158.56
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,250.00
$8,158.56
Requested Amount:
$8,325.00
$7,342.70