FRN:
1959439
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)of Total Additions and Changes to Service outside of the funding year for $218.25/mo. <><><><><> MR2: The FRN was modified from $2559.68 to $2341.43 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,238.86
Last Date of Service:
Disbursed Amount:
$3,436.32
Payment Mode:
SPI
Remaining:
$7,802.54
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,559.68
$2,341.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,716.16
$28,097.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,716.16
$28,097.16
Requested Amount:
$12,286.46
$11,238.86