FRN:
2031358
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Equipment charges of $300. <><><><><> MR2: The FRN was modified from $1,326.64 to $1,026.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,978.94
Last Date of Service:
Disbursed Amount:
$6,904.74
Payment Mode:
SPI
Remaining:
$3,074.20
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,326.64
$1,326.64
Ineligible Monthly Cost:
$0.00
$300.00
Annual Recurring Charges:
$15,919.68
$12,319.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,919.68
$12,319.68
Requested Amount:
$12,894.94
$9,978.94