FRN:
2080529
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Billing Report/plans and services fee of $70/month. <><><><><> MR2: The FRN was modified from $13,403.39/month to $13,333.39/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,800.46
Last Date of Service:
Disbursed Amount:
$107,964.67
Payment Mode:
BEAR
Remaining:
$835.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$13,403.39
$13,403.39
Ineligible Monthly Cost:
$0.00
$70.00
Annual Recurring Charges:
$160,840.68
$160,000.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,840.68
$160,000.68
Requested Amount:
$109,371.66
$108,800.46