FRN:
2066064
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): 'Administrative Charge' of $100. <><><><><> MR2: The FRN was modified from $33,772 to $33,672 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,917.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,917.28
Last Date to Invoice:
2012-06-27
Monthly Cost:
$2,706.00
$2,706.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$32,472.00
$32,472.00
One Time Cost:
$1,300.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$33,772.00
$33,672.00
Requested Amount:
$24,991.28
$24,917.28