FRN:
2010532
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible of $9.99 for Downloads. <><><><><> MR2: The FRN was modified from $1137.07/month to $1127.08/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,819.97
Last Date of Service:
Disbursed Amount:
$10,819.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,137.07
$1,127.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,644.84
$13,524.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,644.84
$13,524.96
Requested Amount:
$10,915.87
$10,819.97