FRN:
1878911
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The FRN was modified from $1143.00 one time charge to $.00 one time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$3.84 per month for Cost Recovery Charges. <><><><><> MR3: The FRN was modified from $95.25 per month to $91.41 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$603.31
Last Date of Service:
Disbursed Amount:
$571.87
Payment Mode:
SPI
Remaining:
$31.44
Last Date to Invoice:
2010-10-28
Monthly Cost:
$95.25
$91.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,143.00
$1,096.92
One Time Cost:
$1,143.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,286.00
$1,096.92
Requested Amount:
$1,257.30
$603.31