FRN:
1981188
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Telephone Equipment ($258.05) and also to reclasify $93.35 posted in this FRN that belongs to FRN 1981201 <><><><><> MR2: The FRN was modified from $688.94 to $337.54 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,240.38
Last Date of Service:
Disbursed Amount:
$3,240.36
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2011-10-28
Monthly Cost:
$688.94
$337.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,267.28
$4,050.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,267.28
$4,050.48
Requested Amount:
$6,613.82
$3,240.38