FRN:
1961446
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Service to ineligible entities $421.13 <><><><><> MR2: The FRN was modified from $2,007.80 to $1,586.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,851.23
Last Date of Service:
Disbursed Amount:
$14,851.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,007.80
$1,586.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,093.60
$19,040.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,093.60
$19,040.04
Requested Amount:
$18,793.01
$14,851.23