FRN:
1999933
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Other Providers-$16.18. <><><><><> MR2: The FRN was modified from $1,488.78 to $1,472.60 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,128.75
Last Date of Service:
Disbursed Amount:
$8,128.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,512.78
$1,496.60
Ineligible Monthly Cost:
$24.00
$24.00
Annual Recurring Charges:
$17,865.36
$17,671.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,865.36
$17,671.20
Requested Amount:
$8,218.07
$8,128.75