FRN:
1981038
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) one time service changes and additions charges out of funding window($92.88). <><><><><> MR2: The FRN was modified from $2205.39/m to $2112.51/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,689.06
Last Date of Service:
Disbursed Amount:
$13,689.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,205.39
$2,112.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,464.68
$25,350.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,464.68
$25,350.12
Requested Amount:
$14,290.93
$13,689.06