FRN:
2070374
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Federal Cost Recovery Fee $.68, Late payment $5.00, Equipment Insurance Premium $4.99. <><><><><> MR2: The FRN was modified from $151.62/month to $140.95/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,522.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,522.26
Last Date to Invoice:
2011-10-28
Monthly Cost:
$151.62
$151.62
Ineligible Monthly Cost:
$0.00
$10.67
Annual Recurring Charges:
$1,819.44
$1,691.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,819.44
$1,691.40
Requested Amount:
$1,637.50
$1,522.26