FRN:
2061644
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The dollars requested were reduced to remove Security Suite for 5-10 PC for $9.25; Telecommunication Activation Charge for $0.11. <><><><><> MR2: The FRN was modified from $1,205.96/mo to $1,196.60/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,630.95
Last Date of Service:
Disbursed Amount:
$11,630.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,205.96
$1,196.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,471.52
$14,359.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,471.52
$14,359.20
Requested Amount:
$11,721.93
$11,630.95