FRN:
2056459
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Maintenance $141.18. <><><><><> MR2: The FRN was modified from $505.53 to $364.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,497.76
Last Date of Service:
Disbursed Amount:
$787.60
Payment Mode:
SPI
Remaining:
$2,710.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$505.53
$364.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,066.36
$4,372.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,066.36
$4,372.20
Requested Amount:
$4,853.09
$3,497.76