FRN:
2035970
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: Service Connection Charge-$300.80 and Prorated Charges-$5.92. <><><><><> MR2: The FRN was modified from 1372.51 to 1065.79 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,847.90
Last Date of Service:
Disbursed Amount:
$9,047.07
Payment Mode:
SPI
Remaining:
$800.83
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,372.51
$1,065.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,470.12
$12,789.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,470.12
$12,789.48
Requested Amount:
$12,681.99
$9,847.90