FRN:
1948489
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 complete choice maintenance for $4.95; prorated charges for $2.71; unsupported amount of $839.48. <><><><><> MR2: The FRN was modified from $2,050/mo to 1,202.96/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,991.97
Last Date of Service:
Disbursed Amount:
$10,314.61
Payment Mode:
BEAR
Remaining:
$2,677.36
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,050.00
$1,202.96
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,600.00
$14,435.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,600.00
$14,435.52
Requested Amount:
$22,140.00
$12,991.97