FRN:
2013208
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Data Equipment Maint for $10.95 and Fed Admin fee for $1.50}. <><><><><> MR2: The FRN was modified from $1173.62/mo to $1161.17/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,573.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,195.64
Payment Mode:
BEAR
Remaining:
$377.98
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,173.62
$1,161.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,083.44
$13,934.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,083.44
$13,934.04
Requested Amount:
$5,633.38
$5,573.62