FRN:
2023985
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove: Invoice Media Paper ($176.55/month); OTC (out of window/period) ($379.85/month); Property Tax recovery charge ($4.81/month). <><><><><> MR2: The FRN was modified from $2,927.93/month to $2,705.18/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,984.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,984.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,927.93
$2,705.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,135.16
$32,462.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,135.16
$32,462.16
Requested Amount:
$14,054.06
$12,984.86