FRN:
1961756
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)ACT administrative fee $15.41. <><><><><> MR2: The FRN was modified from $402 to $566.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,719.20
Last Date of Service:
Disbursed Amount:
$1,540.80
Payment Mode:
BEAR
Remaining:
$1,178.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$402.00
$581.91
Ineligible Monthly Cost:
$0.00
$15.41
Annual Recurring Charges:
$4,824.00
$6,798.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,824.00
$6,798.00
Requested Amount:
$1,929.60
$2,719.20