FRN:
2012206
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible surcharges and fees- $0.45 and one-time charges- $4.60. <><><><><> MR2: The FRN was modified from $1,712.12/month to $1,707.07/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,436.36
Last Date of Service:
Disbursed Amount:
$338.16
Payment Mode:
SPI
Remaining:
$18,098.20
Last Date to Invoice:
2012-06-12
Monthly Cost:
$1,428.69
$1,712.12
Ineligible Monthly Cost:
$0.00
$5.05
Annual Recurring Charges:
$17,144.28
$20,484.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,144.28
$20,484.84
Requested Amount:
$15,429.85
$18,436.36