FRN:
2036970
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $463.58/mo to $496.83/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Energy Recovery Charge for $9.90/mo. <><><><><> MR3: The FRN was modified from $496.83/mo to $486.93/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,207.08
Last Date of Service:
Disbursed Amount:
$3,617.64
Payment Mode:
BEAR
Remaining:
$589.44
Last Date to Invoice:
2012-06-28
Monthly Cost:
$463.58
$486.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,562.96
$5,843.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,562.96
$5,843.16
Requested Amount:
$4,005.33
$4,207.08