FRN:
2011608
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
FCDL Comment:
MR1: The FRN was modified from $684.07/month to $565.01/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Police & Fire Protection fee of $15.00 <><><><><> MR3: The FRN was modified from $565.01/month to $550.01/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,772.05
Last Date of Service:
Disbursed Amount:
$2,772.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$684.07
$550.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,208.84
$6,600.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,208.84
$6,600.12
Requested Amount:
$3,447.71
$2,772.05