FRN:
1999800
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $2,315.86/month to $2,679.64/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) out of period long distance charges at $16.72/mo. <><><><><> MR3: The FRN was modified from $0.00 One Time charge to $42.89 One Time charge and $2679.64/mo to $2620.03/mo to agree with the applicant documentation.
Service Start Date (471):
2011-03-01
Service Start Date (486):
2011-03-01
Committed Amount:
$5,366.74
Last Date of Service:
2014-02-28
Disbursed Amount:
$3,817.48
Payment Mode:
SPI
Remaining:
$1,549.26
Last Date to Invoice:
2012-01-30
Monthly Cost:
$2,315.86
$2,620.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,790.32
$31,440.36
One Time Cost:
$0.00
$42.89
One Time Ineligible Cost:
$0.00
$42.89
Total Cost:
$9,263.44
$10,523.01
Requested Amount:
$4,724.35
$5,366.74