FRN:
2072781
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $313.21 to $369.36 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $6.44 - Administative charge, $27.00 - Insurance <><><><><> MR3: The FRN was modified from $369.36 to $335.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,224.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,224.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$313.21
$335.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,758.52
$4,031.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,758.52
$4,031.04
Requested Amount:
$3,006.82
$3,224.83