FRN:
2049122
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $1186.00/month to $1092.77/month to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $990.00 one time charge to $974.00 one time charge to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) installation and programming charge for console equipment for one time charge of $160.00. <><><><><> MR4: The FRN was modified from $974.00 one time charge to $814.00 one time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,534.52
Last Date of Service:
Disbursed Amount:
$10,945.02
Payment Mode:
BEAR
Remaining:
$1,589.50
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,486.00
$1,092.77
Ineligible Monthly Cost:
$300.00
$0.00
Annual Recurring Charges:
$14,232.00
$13,113.24
One Time Cost:
$990.00
$814.00
One Time Ineligible Cost:
$0.00
$814.00
Total Cost:
$15,222.00
$13,927.24
Requested Amount:
$13,699.80
$12,534.52