FRN:
2006328
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Ineligible charge outside of billing window - Charge for checking reported trouble' for $50.00/month. <><><><><> MR2: The FRN was modified from $2020.95/month to $1970.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,921.12
Last Date of Service:
Disbursed Amount:
$18,223.12
Payment Mode:
SPI
Remaining:
$698.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,020.95
$1,970.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,251.40
$23,651.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,251.40
$23,651.40
Requested Amount:
$19,401.12
$18,921.12