FRN:
2039686
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s): Unsupported amount totaling $23.29 and Internet Access charges not posted on the 470 totaling $1878.67.<><><><><> MR2: The FRN was modified from a one time charge of $25,000 and a monthly charge of $6755.67 to a one time charge of $28,551.25 and a monthly charge of $4853.71 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,681.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,681.34
Last Date to Invoice:
2012-01-30
Monthly Cost:
$6,755.67
$4,853.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,068.04
$58,244.52
One Time Cost:
$25,000.00
$28,551.25
One Time Ineligible Cost:
$0.00
$28,551.25
Total Cost:
$106,068.04
$86,795.77
Requested Amount:
$66,822.87
$54,681.34