FRN:
2039450
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Inside Wire Protection ($8.50)<><><><><> MR2: The FRN was modified from $75.32 to $66.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$641.47
Last Date of Service:
Disbursed Amount:
$563.86
Payment Mode:
BEAR
Remaining:
$77.61
Last Date to Invoice:
2011-10-28
Monthly Cost:
$75.32
$66.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$903.84
$801.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.84
$801.84
Requested Amount:
$723.07
$641.47