MR1: The category of service was changed from IC to IA in accordance with program rules. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide: vendor documentation for estimated one time costs. This information was needed to determine the eligibility of products/services in this FRN.
Service Start Date (471):
7/1/2008
Service Start Date (486):
No 486 on file
Current Commitment:
$270.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$270.00
Last Date of Service:
Last Date to Invoice:
10/28/2009
Original Request
Original Commitment
Total Monthly Cost:
$25.00
$25.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
Estimated One Time Cost:
$4,000.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$4,000.00
$0.00
Estimated Monthly Cost:
$25.00
$25.00
Estimated Annual Cost:
$4,300.00
$300.00
Discount Percent:
90 %
90 %
Requested Amount:
$3,870.00
$270.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
