FRN:
2037305
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $600/mo to $616.61/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Verizon Surcharges and Other Charges (applicant requested to remove) for $20.25/mo. <><><><><> MR3: The FRN was modified from $616.61/mo to $596.36/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,794.73
Last Date of Service:
Disbursed Amount:
$4,794.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-06-26
Monthly Cost:
$600.00
$596.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$7,156.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,156.32
Requested Amount:
$4,824.00
$4,794.73