FRN:
2030612
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $531.60 OTC to $0.00 OTC to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $1148.15 recurring to $886.44 recurring to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $886.44 recurring to $770.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,324.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,324.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,295.88
$770.82
Ineligible Monthly Cost:
$147.73
$0.00
Annual Recurring Charges:
$13,777.80
$9,249.84
One Time Cost:
$600.00
$0.00
One Time Ineligible Cost:
$68.40
$0.00
Total Cost:
$14,309.40
$9,249.84
Requested Amount:
$12,878.46
$8,324.86