FRN:
2055485
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(s)/service(s): unposted Internet Access service on cellular wireless for $40/ month. <><><><><> MR2: The FRN was modified from $2,243.17/ month to $2,203.17/ month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,472.33
Last Date of Service:
Disbursed Amount:
$20,985.87
Payment Mode:
SPI
Remaining:
$1,486.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,243.17
$2,243.17
Ineligible Monthly Cost:
$0.00
$40.00
Annual Recurring Charges:
$26,918.04
$26,438.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,918.04
$26,438.04
Requested Amount:
$24,226.24
$22,472.33