FRN:
2066025
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charges for accounting code $28.08/mo and property tax surcharge for $.80/mo. <><><><><> MR2: The FRN was modified from $112.41/mo to $83.53/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$671.58
Last Date of Service:
Disbursed Amount:
$671.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$112.41
$83.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,348.92
$1,002.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,348.92
$1,002.36
Requested Amount:
$903.78
$671.58