FRN:
2016970
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Add'l directoy listings $26.00. <><><><><> MR2: The FRN was modified from $1909.12 to $2359.68 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,007.56
Last Date of Service:
Disbursed Amount:
$11,659.70
Payment Mode:
BEAR
Remaining:
$3,347.86
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,909.12
$2,359.68
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,909.44
$28,316.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,909.44
$28,316.16
Requested Amount:
$12,142.00
$15,007.56