FRN:
2048418
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service. <><><><><> MR2: The FRN was modified from $216/m to 206.40/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,229.12
Last Date of Service:
Disbursed Amount:
$2,229.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$240.00
$230.40
Ineligible Monthly Cost:
$24.00
$24.00
Annual Recurring Charges:
$2,592.00
$2,476.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,592.00
$2,476.80
Requested Amount:
$2,332.80
$2,229.12