FRN:
2078265
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $995.00 to $1247.12 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $21.60 additional listings. <><><><><> MR3: The FRN was modified from $1247.12 to $1225.52 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,323.80
Last Date of Service:
2011-12-21
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,323.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$995.00
$1,225.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,940.00
$14,706.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,940.00
$14,706.24
Requested Amount:
$9,193.80
$11,323.80