FRN:
2015517
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) directory listing $8.00. <><><><><> MR2: The FRN was modified from $285.00 to $211.54 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,776.94
Last Date of Service:
Disbursed Amount:
$1,776.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$285.00
$211.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,420.00
$2,538.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.00
$2,538.48
Requested Amount:
$2,394.00
$1,776.94