FRN:
2079911
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The FRN was modified from _____ to _____ to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from ___ to ___ to remove cost associated with . The funding request is for Video On-Demand or similar products and services. You requested similar products or services this funding year, and therefore is a duplicate funding request and is ineligible.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,100.08
Last Date of Service:
Disbursed Amount:
$3,969.07
Payment Mode:
BEAR
Remaining:
$1,131.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,119.50
$472.23
Ineligible Monthly Cost:
$50.00
$0.00
Annual Recurring Charges:
$12,834.00
$5,666.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,834.00
$5,666.76
Requested Amount:
$11,550.60
$5,100.08