FRN:
1997738
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Police & Fire Protection Fee of $7.80/month. <><><><><> MR2: The FRN was modified from $640.70/month to $632.9/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,696.10
Last Date of Service:
Disbursed Amount:
$5,696.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$640.70
$632.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,688.40
$7,594.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,688.40
$7,594.80
Requested Amount:
$5,766.30
$5,696.10