FRN:
2070440
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) administrative fee at 151.50/mo. <><><><><> MR2: The FRN was modified from $1035.35/m to $883.85/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,530.40
Last Date of Service:
Disbursed Amount:
$7,118.99
Payment Mode:
BEAR
Remaining:
$411.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,035.35
$1,035.35
Ineligible Monthly Cost:
$0.00
$151.50
Annual Recurring Charges:
$12,424.20
$10,606.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,424.20
$10,606.20
Requested Amount:
$8,821.18
$7,530.40