FRN:
2024882
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unposted product(s)/service(s): 'InLine Repair Plan' for $33.50/month. <><><><><> MR2: The FRN was modified from $267.25/month to $233.75/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,244.00
Last Date of Service:
Disbursed Amount:
$1,959.64
Payment Mode:
SPI
Remaining:
$284.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$267.25
$233.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,207.00
$2,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,207.00
$2,805.00
Requested Amount:
$2,565.60
$2,244.00