FRN:
1964855
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The FRN was modified from $3769.25/mo to $1799.42/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products: Equipment charge $35.82/mo, Canceled Line $15.45/mo. <><><><><> MR3: The FRN was modified from $1799.42/mo to $1748.15/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,747.57
Last Date of Service:
Disbursed Amount:
$8,403.92
Payment Mode:
BEAR
Remaining:
$3,343.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,769.25
$1,748.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,231.00
$20,977.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,231.00
$20,977.80
Requested Amount:
$25,329.36
$11,747.57