FRN:
1939842
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible $0.40 Administrative Expense Fee, $1.22 Property Tax Allotment, and $5.00 late fee. <><><><><> MR2: The FRN was modified from $61.43 to $54.81 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$263.09
Last Date of Service:
Disbursed Amount:
$263.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$61.43
$54.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$737.16
$657.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$737.16
$657.72
Requested Amount:
$294.86
$263.09