FRN:
1965994
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible additions and changes to service of $50/month. <><><><><> MR2: The FRN was modified from $642.65/month to $592.65/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,045.03
Last Date of Service:
Disbursed Amount:
$4,264.24
Payment Mode:
SPI
Remaining:
$1,780.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$642.65
$592.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,711.80
$7,111.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,711.80
$7,111.80
Requested Amount:
$6,555.03
$6,045.03