FRN:
1993696
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: Surcharges listed twice-$257 and associated tax. <><><><><> MR2: The FRN was modified from $30,464.16 to $28,994.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,095.28
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,959.86
Payment Mode:
SPI
Remaining:
$1,135.42
Last Date to Invoice:
2012-04-27
Monthly Cost:
$2,538.68
$2,416.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,464.16
$28,994.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,464.16
$28,994.76
Requested Amount:
$27,417.74
$26,095.28