FRN:
2010871
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The FRN was modified from $1218.83 to $1212.53 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $11.46, Additions and Changes OTC. <><><><><> MR3: The FRN was modified from 1212.53 to $1201.07 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,971.56
Last Date of Service:
Disbursed Amount:
$12,971.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,218.83
$1,201.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,625.96
$14,412.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,625.96
$14,412.84
Requested Amount:
$13,163.36
$12,971.56