FRN:
2051790
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $250/mo with $200 in one-time charges to $279.34/mo with $0 in one-time charges to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible charges listed as "service additions and changes" of $132.26/mo. <><><><><> MR3: The FRN was modified from $279.34/mo to $147.08/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,588.46
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,588.46
Last Date to Invoice:
2012-06-27
Monthly Cost:
$250.00
$147.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,764.96
One Time Cost:
$200.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,200.00
$1,764.96
Requested Amount:
$2,880.00
$1,588.46