FRN:
2053980
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The FRN was increased from $849.34 to $896.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service Service Acct Fee for $4.95 <><><><><> MR3: The FRN was modified from $896.96 to $892.01 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,352.06
Last Date of Service:
Disbursed Amount:
$4,053.72
Payment Mode:
SPI
Remaining:
$1,298.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$874.79
$919.71
Ineligible Monthly Cost:
$25.45
$27.70
Annual Recurring Charges:
$10,192.08
$10,704.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,192.08
$10,704.12
Requested Amount:
$5,096.04
$5,352.06