FRN:
2065289
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $1498/month and $1498 one time charge to $1481.41/month and $0 one time charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: additional directory listing($10.50), pay phone line($75) and optional package($135). <><><><><> MR3: The FRN was modified from $1481.41/month to $1260.91/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,835.10
Last Date of Service:
Disbursed Amount:
$9,835.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,498.00
$1,260.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,976.00
$15,130.92
One Time Cost:
$1,498.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,474.00
$15,130.92
Requested Amount:
$12,658.10
$9,835.10