FRN:
2079125
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $251.42 to $170.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) Administrative expense fee and Property tax allotment for $80.48.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$820.51
Last Date of Service:
Disbursed Amount:
$820.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$666.11
$170.94
Ineligible Monthly Cost:
$414.69
$0.00
Annual Recurring Charges:
$3,017.04
$2,051.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,017.04
$2,051.28
Requested Amount:
$1,206.82
$820.51