FRN:
1960604
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Line-Backer $29.85. <><><><><> MR2: The FRN was modified from $164.09/month to $135.05/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,296.48
Last Date of Service:
Disbursed Amount:
$1,274.32
Payment Mode:
BEAR
Remaining:
$22.16
Last Date to Invoice:
2011-10-28
Monthly Cost:
$164.90
$164.90
Ineligible Monthly Cost:
$0.00
$29.85
Annual Recurring Charges:
$1,978.80
$1,620.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,978.80
$1,620.60
Requested Amount:
$1,583.04
$1,296.48