FRN:
2043965
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment maintenance $10.95. <><><><><> MR2: The FRN was modified from $1241.11 to $1230.16 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,285.73
Last Date of Service:
Disbursed Amount:
$10,881.10
Payment Mode:
BEAR
Remaining:
$2,404.63
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,435.96
$1,425.01
Ineligible Monthly Cost:
$194.85
$194.85
Annual Recurring Charges:
$14,893.32
$14,761.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,893.32
$14,761.92
Requested Amount:
$13,403.99
$13,285.73