FRN:
2024846
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)inside wire maintenance-$71. <><><><><> MR2: The FRN was modified from $426.70 to $355.70 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,841.56
Last Date of Service:
Disbursed Amount:
$3,841.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$444.90
$373.90
Ineligible Monthly Cost:
$18.20
$18.20
Annual Recurring Charges:
$5,120.40
$4,268.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,120.40
$4,268.40
Requested Amount:
$4,608.36
$3,841.56