FRN:
2045298
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: Service Order Changes - Adding/Removing Service (non recurring charges dated outside current FY) for $269.28. <><><><><> MR2: The FRN was modified from $4751.27/mo to $4481.99/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,750.93
Last Date of Service:
Disbursed Amount:
$34,750.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,842.54
$4,842.54
Ineligible Monthly Cost:
$91.27
$360.55
Annual Recurring Charges:
$57,015.24
$53,783.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,015.24
$53,783.88
Requested Amount:
$39,340.52
$37,110.88