FRN:
1981245
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service: other provider charge at $5.17/m. <><><><><> MR2: The FRN was modified from $381.48/m to $376.31/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,612.58
Last Date of Service:
Disbursed Amount:
$3,612.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$381.48
$381.48
Ineligible Monthly Cost:
$0.00
$5.17
Annual Recurring Charges:
$4,577.76
$4,515.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,577.76
$4,515.72
Requested Amount:
$3,662.21
$3,612.58