FRN:
2033898
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Administrative Charge for $8.28/month. <><><><><> MR2: The FRN was modified from $535.97/month to $527.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,065.82
Last Date of Service:
Disbursed Amount:
$5,065.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$535.97
$535.97
Ineligible Monthly Cost:
$0.00
$8.28
Annual Recurring Charges:
$6,431.64
$6,332.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,431.64
$6,332.28
Requested Amount:
$5,788.48
$5,065.82