FRN:
2046439
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: Administrative Fee -$6.55, Property Tax Allotment $20.22 <><><><><> MR2: The FRN was modified from $1,422.99 per month to $1,396.22 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,544.87
Last Date of Service:
Disbursed Amount:
$6,148.79
Payment Mode:
BEAR
Remaining:
$2,396.08
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,422.99
$1,396.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,075.88
$16,754.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,075.88
$16,754.64
Requested Amount:
$8,708.70
$8,544.87