FRN:
2035057
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/service Service order & installation $90.00 <><><><><> MR2: The FRN was increased from $812.97 to $892.48 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $892.48 to $802.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,851.90
Last Date of Service:
Disbursed Amount:
$3,851.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$812.97
$892.48
Ineligible Monthly Cost:
$0.00
$90.00
Annual Recurring Charges:
$9,755.64
$9,629.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,755.64
$9,629.76
Requested Amount:
$3,902.26
$3,851.90