FRN:
2027679
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The FRN was modified from $355/mo to $414.05/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $1.99/mo for ineligible paper billing fees. <><><><><> MR3: The FRN was modified from $414.05/mo to $412.06/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,450.25
Last Date of Service:
Disbursed Amount:
$4,037.85
Payment Mode:
BEAR
Remaining:
$412.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$355.00
$412.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,260.00
$4,944.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,944.72
Requested Amount:
$3,834.00
$4,450.25