FRN:
1962164
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) Single bill fee ($.41/mo) and Network Assurance ($29.90/mo). <><><><><> MR2: The FRN was modified from $3,459.30/month to $3,518.99/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$38,005.09
Last Date of Service:
Disbursed Amount:
$33,294.42
Payment Mode:
BEAR
Remaining:
$4,710.67
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,549.30
$3,518.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,591.60
$42,227.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,591.60
$42,227.88
Requested Amount:
$38,332.44
$38,005.09