FRN:
2016278
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5.50 Non published listing. <><><><><> MR2: The FRN was modified from $66.79 to $61.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$588.38
Last Date of Service:
Disbursed Amount:
$541.58
Payment Mode:
SPI
Remaining:
$46.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$66.79
$61.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$801.48
$735.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$801.48
$735.48
Requested Amount:
$641.18
$588.38