FRN:
1982138
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: $161.33/year for ineligible one-time charge incurred outside of the current funding window. <><><><><> MR2: The FRN was modified from $3306.33/month and $161.33/year to $3306.33/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,550.49
Last Date of Service:
Disbursed Amount:
$30,550.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,306.33
$3,306.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,675.96
$39,675.96
One Time Cost:
$161.33
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,837.29
$39,675.96
Requested Amount:
$30,674.71
$30,550.49