FRN:
1978596
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible WPP Insurance of $9.98/month, Administrative Charge of $3.68/month and TEC Insurance of $11.98/month. <><><><><> MR3: The FRN was modified from $591.76/month to $566.12/month to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,910.29
Last Date of Service:
Disbursed Amount:
$1,883.37
Payment Mode:
BEAR
Remaining:
$4,026.92
Last Date to Invoice:
2012-06-27
Monthly Cost:
$591.76
$566.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,101.12
$6,793.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,101.12
$6,793.44
Requested Amount:
$6,391.01
$5,910.29