FRN:
1981870
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $4.95 for Non-Published Listing. <><><><><> MR2: The FRN was modified from 1872.42 to 1867.47 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,602.41
Last Date of Service:
Disbursed Amount:
$5,602.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,872.42
$1,867.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,362.10
$9,337.35
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,362.10
$9,337.35
Requested Amount:
$5,617.26
$5,602.41