FRN:
1935964
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: unsubstantiated amount $12.66. <><><><><> MR2: The FRN was modified from $309.31 per month to $296.65 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,779.90
Last Date of Service:
Disbursed Amount:
$1,779.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$309.31
$296.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,711.72
$3,559.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,711.72
$3,559.80
Requested Amount:
$1,855.86
$1,779.90