FRN:
2015311
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: $15.00/month Invoice Media Paper and $16.73/month Property Tax Recovery Fee. <><><><><> MR2: The FRN was modified from $884.99/month to $853.26/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,064.99
Last Date of Service:
Disbursed Amount:
$6,140.72
Payment Mode:
SPI
Remaining:
$924.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$884.99
$853.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,619.88
$10,239.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,619.88
$10,239.12
Requested Amount:
$7,327.72
$7,064.99