FRN:
1949746
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $133.65 to $114.25 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) inline repair at $19.00 per month and $0.40 of out of period charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,096.80
Last Date of Service:
Disbursed Amount:
$1,096.78
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$133.65
$114.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,603.80
$1,371.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,603.80
$1,371.00
Requested Amount:
$1,283.04
$1,096.80