FRN:
2107344
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $898.37 monthly to $698.37 monthly to agree with the applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove: the ineligible product/service for additional directory listings for $3.75 monthly and unsubstantiated amount of $200 monthy. <><><><><> MR3: The FRN was modified from $698.37 monthly to $694.62 monthly to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,334.18
Last Date of Service:
Disbursed Amount:
$3,213.19
Payment Mode:
BEAR
Remaining:
$120.99
Last Date to Invoice:
2013-01-28
Monthly Cost:
$898.37
$694.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,780.44
$8,335.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,780.44
$8,335.44
Requested Amount:
$4,312.18
$3,334.18