FRN:
1982546
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) dry pair $65.18. <><><><><> MR2: The FRN was modified from $388.36/month to $323.18/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,869.84
Last Date of Service:
Disbursed Amount:
$2,869.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$388.36
$323.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,660.32
$3,878.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,660.32
$3,878.16
Requested Amount:
$3,448.64
$2,869.84