FRN:
2066500
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 Police and Fire Protection Fee $25.50 and MO VE20 Handset $75.00. <><><><><> MR2: The FRN was increased from $3,800.00 to $4860.46 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$29,746.02
Last Date of Service:
2011-06-30
Disbursed Amount:
$29,746.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,800.00
$4,960.96
Ineligible Monthly Cost:
$0.00
$100.50
Annual Recurring Charges:
$45,600.00
$58,325.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$58,325.52
Requested Amount:
$23,256.00
$29,746.02