FRN:
2023541
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) for Administrative Expense Fee for $9.04/month. <><><><><> MR2: The FRN was modified from $10,952.77/month to $10,943.73/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,180.32
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,180.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,952.77
$10,952.77
Ineligible Monthly Cost:
$0.00
$9.04
Annual Recurring Charges:
$131,433.24
$131,324.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,433.24
$131,324.76
Requested Amount:
$97,260.60
$97,180.32