FRN:
2061613
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The dollars requested were reduced to remove $315 for Administrative Fees. <><><><><> MR2: The FRN was modified from $2,523.11/mo to $2,208.11/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,462.83
Last Date of Service:
Disbursed Amount:
$21,462.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,523.11
$2,208.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,277.32
$26,497.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,277.32
$26,497.32
Requested Amount:
$24,524.63
$21,462.83