FRN:
2072701
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) of $1,111.00 one-time-charge. <><><><><> MR2: The FRN was modified from one-time-charge of $1,111.00 to $0.00 and the monthly charge was modified from $569.92 to $556.13 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,006.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,006.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$569.92
$556.13
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,839.04
$6,673.56
One Time Cost:
$1,111.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,950.04
$6,673.56
Requested Amount:
$7,155.04
$6,006.20