FRN:
1970577
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible one time charge of $5,852.00. <><><><><> MR2: The FRN was modified from $896.00/month and a one time charge od $5,852.00 to $896.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,139.20
Last Date of Service:
Disbursed Amount:
$9,139.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$896.00
$896.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,752.00
$10,752.00
One Time Cost:
$5,852.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,604.00
$10,752.00
Requested Amount:
$14,113.40
$9,139.20