FRN:
2058189
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible services Administrative Fee $.88, Property Tax $2.80, and Federal Reg Fee $3.04. <><><><><> MR2: The FRN was modified from 305.93 to $200.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,686.89
Last Date of Service:
Disbursed Amount:
$1,686.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$305.93
$200.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,671.16
$2,409.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,671.16
$2,409.84
Requested Amount:
$2,569.81
$1,686.89