FRN:
2043520
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {$121.98 one time charge for equipment}. <><><><><> MR2: The FRN was modified from $121.98 one time charge to $0.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-10
Service Start Date (486):
2010-07-01
Committed Amount:
$13,446.43
Last Date of Service:
Disbursed Amount:
$10,738.14
Payment Mode:
SPI
Remaining:
$2,708.29
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,801.34
$2,801.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,616.08
$33,616.08
One Time Cost:
$121.98
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,738.06
$33,616.08
Requested Amount:
$13,495.22
$13,446.43