FRN:
1975502
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The FRN was modified from $862.09 to $894.48 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $13.22 - The Billing Resource <><><><><> MR3: The FRN was modified from $894.48 to $881.26 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,402.58
Last Date of Service:
Disbursed Amount:
$6,245.30
Payment Mode:
SPI
Remaining:
$1,157.28
Last Date to Invoice:
2011-10-28
Monthly Cost:
$862.09
$881.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,345.08
$10,575.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,345.08
$10,575.12
Requested Amount:
$7,241.56
$7,402.58