FRN:
2021040
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of unsubstantiated amount $7.35 and Late Fee $0.02. <><><><><> MR3: The FRN was modified from $1,482.98 to $1475.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,874.15
Last Date of Service:
Disbursed Amount:
$13,760.36
Payment Mode:
SPI
Remaining:
$1,113.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,448.06
$1,475.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,376.72
$17,707.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,376.72
$17,707.32
Requested Amount:
$14,596.44
$14,874.15