FRN:
1976454
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: $70.84/month for credits/adjustments/other charges - the eligibility of which could not be determined. <><><><><> MR2: The FRN was modified from $1889.63/month to $1818.79/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,115.15
Last Date of Service:
Disbursed Amount:
$9,846.99
Payment Mode:
SPI
Remaining:
$8,268.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,889.63
$1,818.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,675.56
$21,825.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,675.56
$21,825.48
Requested Amount:
$18,820.71
$18,115.15