FRN:
2059433
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: $116.00 neligible equipment service & repair. <><><><><> MR2: The FRN was modified from from $727.35 to $611.35 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,401.72
Last Date of Service:
Disbursed Amount:
$4,401.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$727.35
$611.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,728.20
$7,336.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,728.20
$7,336.20
Requested Amount:
$5,236.92
$4,401.72