FRN:
2015618
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additional Listings @ $207.48 and Late Payment Charges @ $4701.40. <><><><><> MR2: The FRN was modified from $28,091.28 to $27,182.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,833.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,629.30
Payment Mode:
BEAR
Remaining:
$11,203.92
Last Date to Invoice:
2014-11-21
Monthly Cost:
$2,340.94
$2,265.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,091.28
$27,182.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,091.28
$27,182.40
Requested Amount:
$23,596.68
$22,833.22