FRN:
2041204
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 ineligible 3% anticipated increase at $18.48; ineligible carrier recovery cost at $3.20. <><><><><> MR2: The FRN was modified from $613.76/mo to $592.08/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,394.46
Last Date of Service:
Disbursed Amount:
$5,389.47
Payment Mode:
BEAR
Remaining:
$1,004.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$634.56
$592.08
Ineligible Monthly Cost:
$20.80
$0.00
Annual Recurring Charges:
$7,365.12
$7,104.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,365.12
$7,104.96
Requested Amount:
$6,628.61
$6,394.46