FRN:
2010221
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-15
FCDL Comment:
MR1: The FRN was modified from $779.39 per month to $776.17 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $776.17 per month to $768.42 per month to remove: the ineligible product(s) or service(s) Taxes for $7.75 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,532.62
Last Date of Service:
Disbursed Amount:
$5,532.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-04-03
Monthly Cost:
$779.39
$768.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,352.68
$9,221.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,352.68
$9,221.04
Requested Amount:
$5,611.61
$5,532.62