FRN:
2018786
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced because the applicant failed to provide: Item 21 documentation to support the cellular service. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR2: The FRN was modified from $6000 to $4721.95 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-19
Committed Amount:
$50,444.04
Last Date of Service:
2016-06-20
Disbursed Amount:
$50,444.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,000.00
$4,721.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$56,663.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$56,663.40
Requested Amount:
$64,800.00
$50,997.06