FRN:
1961736
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Cost Recovery Fee $1.25. <><><><><> MR2: The FRN was modified from $210 to $225.34 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,081.63
Last Date of Service:
Disbursed Amount:
$926.00
Payment Mode:
BEAR
Remaining:
$155.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$210.00
$226.59
Ineligible Monthly Cost:
$0.00
$1.25
Annual Recurring Charges:
$2,520.00
$2,704.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,704.08
Requested Amount:
$1,008.00
$1,081.63