FRN:
1866447
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) Shipping and Handling of $6.95 and Paper Invoice Fee of $2.50}. <><><><><> MR2: The FRN was modified from $116.98/month to $107.53/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,032.29
Last Date of Service:
Disbursed Amount:
$1,032.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$116.98
$107.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,403.76
$1,290.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.76
$1,290.36
Requested Amount:
$1,123.01
$1,032.29