FRN:
2073584
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The dollars requested were modified from $2000 to $2481.11 due to vendor documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s); $73.85 Internet Service; the ineligible use of $5.50 Non-Published Service. <><><><><> MR3: The FRN was modified from $2481.11 to $2401.76 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,139.83
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,983.04
Payment Mode:
BEAR
Remaining:
$156.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,000.00
$2,401.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,000.00
$28,821.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$28,821.12
Requested Amount:
$13,440.00
$16,139.83