FRN:
2065405
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: the $951.50 one time non-recurring charge. <><><><><> MR2: The FRN was modified from $12,918.62/year to $11,967.12/year to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,770.41
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,770.41
Last Date to Invoice:
2012-08-23
Monthly Cost:
$997.26
$997.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,967.12
$11,967.12
One Time Cost:
$951.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,918.62
$11,967.12
Requested Amount:
$11,626.76
$10,770.41