FRN:
1995299
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the $1065 One Time Charge. <><><><><> MR2: The One Time Charge was modified from $1065 to $0 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,622.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,622.80
Last Date to Invoice:
2011-10-28
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$1,065.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,757.00
$10,692.00
Requested Amount:
$10,581.30
$9,622.80