FRN:
2048210
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 the ineligible product/service Additional Listing @ $6.50. <><><><><> MR2: The FRN was modified from $123.85 to $117.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$985.74
Last Date of Service:
Disbursed Amount:
$985.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$123.85
$117.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,486.20
$1,408.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.20
$1,408.20
Requested Amount:
$1,040.34
$985.74