FRN:
2033523
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: Taxes and Surcharges that could not be supported by Vendor Documentation. <><><><><> MR2: The FRN was modified from $150.38/month to $127.12/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,372.90
Last Date of Service:
Disbursed Amount:
$1,317.30
Payment Mode:
BEAR
Remaining:
$55.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$150.38
$127.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,804.56
$1,525.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,804.56
$1,525.44
Requested Amount:
$1,624.10
$1,372.90