FRN:
1952383
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The Entity # has been changed to 59217, in accordance with applicant supplied documentation. <><><><><> MR2: For FRN 1952383 the monthly amount of funds requested remain the same. However, the discount will be reduced to 60 percent to reflect the approved discount for the correct entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,419.92
Last Date of Service:
Disbursed Amount:
$2,419.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$336.10
$336.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,033.20
$4,033.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,033.20
$4,033.20
Requested Amount:
$2,782.91
$2,419.92