FRN:
2007426
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): 'Total Additions and Changes to Service' of $79.45/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,518.48
Last Date of Service:
Disbursed Amount:
$5,518.47
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$700.90
$621.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,410.80
$7,457.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,410.80
$7,457.40
Requested Amount:
$6,223.99
$5,518.48