FRN:
1997324
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: 'Prop TX Schg/Fed Reg Fees' for $23/mo. <><><><><> MR2: The FRN was modified from $925.35/mo to $902.35/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,229.43
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,513.20
Payment Mode:
BEAR
Remaining:
$5,716.23
Last Date to Invoice:
2011-10-28
Monthly Cost:
$925.35
$902.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,104.20
$10,828.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,104.20
$10,828.20
Requested Amount:
$8,439.19
$8,229.43