FRN:
1953948
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: non-posted cell phone data charges ($300.00) <><><><><> MR2: The FRN was modified from $2,774.02 per month to $2,474.02 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,375.53
Last Date of Service:
Disbursed Amount:
$19,590.48
Payment Mode:
BEAR
Remaining:
$1,785.05
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,881.52
$2,581.52
Ineligible Monthly Cost:
$107.50
$107.50
Annual Recurring Charges:
$33,288.24
$29,688.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,288.24
$29,688.24
Requested Amount:
$23,967.53
$21,375.53