FRN:
1957168
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) :Admin Expense Fee ($1.74) Property Tax Allotment ($5.38), Federal reg. fee ($4.63). <><><><><> MR2: The FRN was modified from $287.75/month to $276.00/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,980.80
Last Date of Service:
Disbursed Amount:
$1,986.07
Payment Mode:
BEAR
Remaining:
$994.73
Last Date to Invoice:
2011-10-28
Monthly Cost:
$287.75
$287.75
Ineligible Monthly Cost:
$0.00
$11.75
Annual Recurring Charges:
$3,453.00
$3,312.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,453.00
$3,312.00
Requested Amount:
$3,107.70
$2,980.80