FRN:
2067436
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Non-Published Service. <><><><><> MR2: The FRN was modified from $875/mo. to $864/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,776.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,776.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-20
Monthly Cost:
$875.00
$875.00
Ineligible Monthly Cost:
$0.00
$11.00
Annual Recurring Charges:
$10,500.00
$10,368.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,500.00
$10,368.00
Requested Amount:
$7,875.00
$7,776.00