FRN:
1959558
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: Equipment Charges of $100.00 per month.<><><><><> MR2: The FRN was modified from $2988.11/month to $2888.11/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,635.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$16,635.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,988.11
$2,888.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,857.32
$34,657.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,857.32
$34,657.32
Requested Amount:
$17,211.51
$16,635.51