FRN:
2047607
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $55.25/mo.to $49.05/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Verizon Sentry I Enhanc Maint at 6.20 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$470.88
Last Date of Service:
Disbursed Amount:
$432.82
Payment Mode:
BEAR
Remaining:
$38.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$55.25
$55.25
Ineligible Monthly Cost:
$0.00
$6.20
Annual Recurring Charges:
$663.00
$588.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.00
$588.60
Requested Amount:
$530.40
$470.88