FRN:
2041366
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The FRN was modified from $100/mo. to $150/mo. to agree with the applicant documentation. <><><><><> MR2: The category of service was changed from Internet Access to Telecomm in accordance with program rules. <><><><><> MR3: The FRN was modified from $150/mo. to $140.98/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,522.58
Last Date of Service:
Disbursed Amount:
$1,411.24
Payment Mode:
SPI
Remaining:
$111.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$100.00
$140.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,200.00
$1,691.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,691.76
Requested Amount:
$1,080.00
$1,522.58