FRN:
1998929
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 products/services: One Time Charge for $146.25/mo <><><><><> MR2: The FRN was modified from $6,238.89/mo to $6,092.64/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37,286.96
Last Date of Service:
Disbursed Amount:
$37,286.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,238.89
$6,092.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$74,866.68
$73,111.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,866.68
$73,111.68
Requested Amount:
$38,182.01
$37,286.96