FRN:
1957717
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Unidentified Other Charges and Credits $30.42. <><><><><> MR2: The FRN was modified from $565.29 to $534.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,327.31
Last Date of Service:
Disbursed Amount:
$5,200.25
Payment Mode:
SPI
Remaining:
$127.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$565.29
$534.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,783.48
$6,418.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,783.48
$6,418.44
Requested Amount:
$5,630.29
$5,327.31