FRN:
2015854
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Your request to split FRN 2015854 has been approved. Your new FRN is 2093762 and service provider is Southwestern Bell Telephone Company . <><><><><> MR3: The FRN was modified from $2,561.68/month and OTC of $4,292.25 to $706.20/month and $0.00 one time charge to agree with the applicant documentation. <><><><><> MR4: The Service End Date was changed from 6/30/2011 to 12/31/2010 to agree with the applicant documentation. <><><><><> MR5: The Contract number was changed from T to MTM to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,389.76
Last Date of Service:
Disbursed Amount:
$608.28
Payment Mode:
SPI
Remaining:
$2,781.48
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,409.28
$706.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,911.36
$4,237.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,911.36
$4,237.20
Requested Amount:
$13,529.09
$3,389.76