FRN:
2005529
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 product(s)/service(s): 'police & fire protection' for $23.63/month, 'phone' for $1.95/mo, 'Pro-rated DSL' for $7.32/mo & 'TT instrument' for $48.75/mo .<><><><><> MR2: The FRN was modified from $1896.02/month to $1814.37/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,886.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,886.22
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,898.27
$1,816.62
Ineligible Monthly Cost:
$2.25
$2.25
Annual Recurring Charges:
$22,752.24
$21,772.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,752.24
$21,772.44
Requested Amount:
$11,376.12
$10,886.22