FRN:
1961708
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Admin Expense ($1.51), Property Tax Allotment ($4.65), Federal Reg. Fee ($4.00)- total of $10.16/month. <><><><><> MR2: The FRN was modified from $255.23/month to $245.07/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,646.76
Last Date of Service:
Disbursed Amount:
$2,388.07
Payment Mode:
BEAR
Remaining:
$258.69
Last Date to Invoice:
2011-10-28
Monthly Cost:
$255.23
$255.23
Ineligible Monthly Cost:
$0.00
$10.16
Annual Recurring Charges:
$3,062.76
$2,940.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,062.76
$2,940.84
Requested Amount:
$2,756.48
$2,646.76