FRN:
1968653
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $283/mo to $375.80/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible service: $57.50/mo prorated charge and $1.10/mo for AT&T Federal Regulatory Fee. <><><><><> MR3: The FRN was modified from $375.80/mo to $317.20/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,045.12
Last Date of Service:
Disbursed Amount:
$3,045.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$283.00
$317.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,396.00
$3,806.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,396.00
$3,806.40
Requested Amount:
$2,716.80
$3,045.12