FRN:
1872699
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from Contract to MTM to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $2755.66 to $3275.88 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,620.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,620.70
Last Date to Invoice:
2010-10-28
Monthly Cost:
$229.63
$272.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,755.56
$3,275.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.56
$3,275.88
Requested Amount:
$2,480.00
$2,620.70