FRN:
2047251
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges @ $3,591.00 and Unidentified Other Charges @ $946.44. <><><><><> MR2: The FRN was modified from $18,000.00 to $13,462.56 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,770.05
Last Date of Service:
Disbursed Amount:
$9,172.24
Payment Mode:
SPI
Remaining:
$1,597.81
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,500.00
$1,121.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,000.00
$13,462.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$13,462.56
Requested Amount:
$14,400.00
$10,770.05