FRN:
2044718
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The FRN was modified from $78/month to $119.09/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'additions & changes to service' of $.04. <><><><><> MR3: The FRN was modified from $119.09/month to $119.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$1,142.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,142.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$78.00
$119.09
Ineligible Monthly Cost:
$0.00
$0.04
Annual Recurring Charges:
$936.00
$1,428.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$1,428.60
Requested Amount:
$748.80
$1,142.88