FRN:
1964058
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 services: Other Charges at $10.00/m. <><><><><> MR2: The FRN was modified from $349.95/m to $339.95/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,631.76
Last Date of Service:
Disbursed Amount:
$1,477.69
Payment Mode:
BEAR
Remaining:
$154.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$349.95
$349.95
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$4,199.40
$4,079.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,199.40
$4,079.40
Requested Amount:
$1,679.76
$1,631.76