FRN:
2058920
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Administrative Expense Fee($3.29) and Property Tax Allotment($10.18). <><><><><> MR2: The FRN was modified from $521.05/mo. to $507.58/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$651.02
Last Date of Service:
Disbursed Amount:
$651.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$521.05
$521.05
Ineligible Monthly Cost:
$0.00
$13.47
Annual Recurring Charges:
$6,252.60
$6,090.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.60
$6,090.96
Requested Amount:
$2,501.04
$2,436.38