FRN:
1995473
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 ineligible product(s)/service(s) Equipment Charges $62.52, Insurance $35.93, and Service Provider Regulatory Charges $2.10.<><><><><> MR2:The FRN was modified from $1831.27 to $1882.30/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,100.81
Last Date of Service:
Disbursed Amount:
$8,815.54
Payment Mode:
SPI
Remaining:
$4,285.27
Last Date to Invoice:
2012-06-27
Monthly Cost:
$1,831.27
$1,882.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,975.24
$22,587.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,975.24
$22,587.60
Requested Amount:
$12,745.64
$13,100.81