FRN:
2079082
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The FRN was modified from $600/m to $494.25/m to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service phone/data maintenance plan $10.50/m. <><><><><> MR3: The FRN was modified from $494.25/m to $483.75/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,483.00
Last Date of Service:
Disbursed Amount:
$2,421.89
Payment Mode:
SPI
Remaining:
$1,061.11
Last Date to Invoice:
2012-03-21
Monthly Cost:
$600.00
$483.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,200.00
$5,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$5,805.00
Requested Amount:
$4,320.00
$3,483.00