FRN:
1811698
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible Admin Fee ($9.47) and Property Tax ($26.72). <><><><><> MR2: The FRN was modified from $1,776.00 per month to $1,739.81 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,163.62
Last Date of Service:
Disbursed Amount:
$18,163.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,776.00
$1,776.00
Ineligible Monthly Cost:
$0.00
$36.19
Annual Recurring Charges:
$21,312.00
$20,877.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,312.00
$20,877.72
Requested Amount:
$18,541.44
$18,163.62