FRN:
2078233
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The FRN was modified from $385.90 to $371.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $385.90 to $371.96 to remove cost associated with ineligible fees. Administrative Expense fee of $3.41/mo. and Property Tax Allotment $10.53/mo are ineligible and account for $13.94 a month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,785.41
Last Date of Service:
Disbursed Amount:
$1,689.42
Payment Mode:
BEAR
Remaining:
$95.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$559.55
$559.55
Ineligible Monthly Cost:
$173.65
$187.59
Annual Recurring Charges:
$4,630.80
$4,463.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,630.80
$4,463.52
Requested Amount:
$1,852.32
$1,785.41