FRN:
2028401
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
FCDL Comment:
MR1: The FRN was modified from $1406.70/mo. to $1296.70/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s)- $110 one-time charge.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,448.32
Last Date of Service:
Disbursed Amount:
$12,448.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,406.70
$1,406.70
Ineligible Monthly Cost:
$0.00
$110.00
Annual Recurring Charges:
$16,880.40
$15,560.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,880.40
$15,560.40
Requested Amount:
$13,504.32
$12,448.32