FRN:
2050737
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $636.48/month to $622.69/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): directory listing $7.00/month. <><><><><> MR3: The FRN was modified from $622.69/month to $615.69/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,171.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,171.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$636.48
$615.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,637.76
$7,388.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,637.76
$7,388.28
Requested Amount:
$5,346.43
$5,171.80