FRN:
2049197
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-29
FCDL Comment:
MR1: The dollars requested were reduced to remove:the ineligible entity 16056702 Buice School ($1,583.23/month). <><><><><> MR2: The FRN was modified from $4,749.69/month to $3,166.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$25,458.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,458.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,749.69
$3,166.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$56,996.28
$37,997.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,996.28
$37,997.52
Requested Amount:
$38,187.51
$25,458.34