FRN:
2061900
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Inside Wire Maintenance, $86.25/mo. <><><><><> MR2: The FRN was modified from $694.30/mo to $608.05/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,918.64
Last Date of Service:
Disbursed Amount:
$2,600.71
Payment Mode:
SPI
Remaining:
$317.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$694.30
$608.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,331.60
$7,296.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,331.60
$7,296.60
Requested Amount:
$3,332.64
$2,918.64