FRN:
2027504
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible equipment charge($93.73) and unsubstantiated smount of $582.35. <><><><><> MR2: The FRN was modified from $3,168.25/mo. to $2,492.17/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,915.44
Last Date of Service:
Disbursed Amount:
$26,050.83
Payment Mode:
BEAR
Remaining:
$864.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,168.25
$2,492.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,019.00
$29,906.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,019.00
$29,906.04
Requested Amount:
$34,217.10
$26,915.44