FRN:
2030770
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services Administrative Fee $57.04, Recovery Fee $4.48 Insurance $142.00, and Downloads $3.79. <><><><><> MR2: The FRN was modified from $1906.24 to $1698.93 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,028.42
Last Date of Service:
Disbursed Amount:
$10,155.14
Payment Mode:
SPI
Remaining:
$1,873.28
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,906.24
$1,698.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,874.88
$20,387.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,874.88
$20,387.16
Requested Amount:
$13,496.18
$12,028.42