FRN:
2048159
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charges associated with contract termination fee of $110/mo and upgrade fee of $18/mo. <><><><><> MR2: The FRN was modified from $1,613.47/mo to $1,512.17/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,073.02
Last Date of Service:
Disbursed Amount:
$3,692.43
Payment Mode:
SPI
Remaining:
$5,380.59
Last Date to Invoice:
2012-03-14
Monthly Cost:
$1,745.11
$1,512.17
Ineligible Monthly Cost:
$131.64
$0.00
Annual Recurring Charges:
$19,361.64
$18,146.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,361.64
$18,146.04
Requested Amount:
$9,680.82
$9,073.02