FRN:
2031506
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); non-published listing for $11.94. <><><><><> MR2: The FRN was modified from $233 per month to $221.06 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,387.45
Last Date of Service:
Disbursed Amount:
$1,854.21
Payment Mode:
SPI
Remaining:
$533.24
Last Date to Invoice:
2011-10-28
Monthly Cost:
$233.00
$221.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,796.00
$2,652.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,652.72
Requested Amount:
$2,516.40
$2,387.45