FRN:
2037197
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: cost of phones; $637.00 one time charge. <><><><><> MR2: The FRN was modified from $868.00 to $231.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,524.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,365.25
Payment Mode:
SPI
Remaining:
$159.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$231.00
$231.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,772.00
$2,772.00
One Time Cost:
$637.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,409.00
$2,772.00
Requested Amount:
$1,874.95
$1,524.60