FRN:
1991991
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges $67.46, regulatory charges $.63. <><><><><> MR2: The FRN was modified from $453 per month to $577.19 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,463.14
Last Date of Service:
Disbursed Amount:
$2,218.62
Payment Mode:
SPI
Remaining:
$1,244.52
Last Date to Invoice:
2011-10-28
Monthly Cost:
$453.00
$645.28
Ineligible Monthly Cost:
$0.00
$68.09
Annual Recurring Charges:
$5,436.00
$6,926.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,436.00
$6,926.28
Requested Amount:
$2,718.00
$3,463.14