FRN:
2016781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $1200.92/mo and $1200.92 one-time, to $1500.98/mo and $0.00 one-time to reflect applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/services(s): $11.95 Account Fee Code and $3.58 Non-recurring charge. <><><><><> MR3: The FRN was modified from $1500.98/month to $1485.45/month to reflect applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,547.30
Last Date of Service:
Disbursed Amount:
$13,547.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,200.92
$1,485.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,411.04
$17,825.40
One Time Cost:
$1,200.92
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,611.96
$17,825.40
Requested Amount:
$11,865.09
$13,547.30