FRN:
1822001
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product inside wire protection plan, euipment inside bell. <><><><><> MR2: The FRN was modified from 100.00 to 83.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$804.48
Last Date of Service:
Disbursed Amount:
$804.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$100.00
$83.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,005.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,005.60
Requested Amount:
$960.00
$804.48