FRN:
2012359
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 product(s)/service(s) Installation charges $41.75. <><><><><> MR2: The FRN was modified from $3,207.99 to $3,166.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,195.39
Last Date of Service:
Disbursed Amount:
$34,195.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,207.99
$3,166.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,495.88
$37,994.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,495.88
$37,994.88
Requested Amount:
$34,646.29
$34,195.39