FRN:
2156270
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $1533.83 to $1399.05 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)un published number <><><><><> MR3: The FRN was modified from $1399.05/month to $1398.05/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,098.94
Last Date of Service:
Disbursed Amount:
$13,569.30
Payment Mode:
SPI
Remaining:
$1,529.64
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,548.80
$1,414.02
Ineligible Monthly Cost:
$14.97
$15.97
Annual Recurring Charges:
$18,405.96
$16,776.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,405.96
$16,776.60
Requested Amount:
$16,565.36
$15,098.94