FRN:
2046262
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The FRN was modified from $1500.00 to $1411.19 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) TEP($3 Ins. Premium + $1 ESRP)for $4.00, TEP($3 Ins. Premium + ESRP) for $7.00, Equip Service & Repair Program for $4.00. <><><><><> MR3: The FRN was modified from $1411.19 to $1396.19 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,078.85
Last Date of Service:
Disbursed Amount:
$5,412.24
Payment Mode:
SPI
Remaining:
$9,666.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,500.00
$1,396.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$16,754.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$16,754.28
Requested Amount:
$16,200.00
$15,078.85