FRN:
1949680
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Carrier Cost Recovery Fee $3.94 and Prior Month Charges $4.43. <><><><><> MR2: The FRN was modified from $278.15/month to $269.78/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,913.62
Last Date of Service:
Disbursed Amount:
$2,078.16
Payment Mode:
SPI
Remaining:
$835.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$278.15
$269.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,337.80
$3,237.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.80
$3,237.36
Requested Amount:
$3,004.02
$2,913.62