FRN:
1937529
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Taxes and Surcharges at 473/mo. <><><><><> MR2: The FRN was modified from $7,931.39 to $7,458.39 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$80,550.61
Last Date of Service:
Disbursed Amount:
$63,337.21
Payment Mode:
SPI
Remaining:
$17,213.40
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,931.39
$7,458.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$95,176.68
$89,500.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,176.68
$89,500.68
Requested Amount:
$85,659.01
$80,550.61