FRN:
2051282
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service Additions and Changes to Service for $98.30. <><><><><> MR2: The FRN was modified from $5,353.69 to $5,255.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,127.57
Last Date of Service:
Disbursed Amount:
$56,127.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-05-18
Monthly Cost:
$5,353.69
$5,255.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,244.28
$63,064.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,244.28
$63,064.68
Requested Amount:
$57,177.41
$56,127.57