FRN:
2060264
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from $50.00 monthly to $108.55 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) State Infrastructure Maintenance Fee of $.50 monthly. <><><><><> MR3: The FRN was modified from $108.55 monthly to $108.05 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-16
Committed Amount:
$216.10
Last Date of Service:
Disbursed Amount:
$213.97
Payment Mode:
BEAR
Remaining:
$2.13
Last Date to Invoice:
2011-11-24
Monthly Cost:
$50.00
$108.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$600.00
$1,296.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$1,296.60
Requested Amount:
$300.00
$648.30