FRN:
2056131
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 product(s)/service(s) Equipment $49.99. <><><><><> MR2: The FRN was modified from $3,690.09 to $3,640.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,876.27
Last Date of Service:
Disbursed Amount:
$38,876.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,690.09
$3,640.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$44,281.08
$43,681.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,281.08
$43,681.20
Requested Amount:
$39,410.16
$38,876.27