FRN:
2077363
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): prior month costs for $159.62/month. <><><><><> MR2: The FRN was modified from $12,338.37/month to $12,178.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$94,993.47
Last Date of Service:
2011-06-30
Disbursed Amount:
$83,148.94
Payment Mode:
BEAR
Remaining:
$11,844.53
Last Date to Invoice:
2011-10-28
Monthly Cost:
$12,338.37
$12,178.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$148,060.44
$146,143.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,060.44
$146,143.80
Requested Amount:
$96,239.29
$94,993.47