FRN:
2007373
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The FRN was modified from $179.73/mo to $169.14/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Account Code Monthly Fee for $10.00/mo and Property Tax Recovery Charge for $0.59/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,623.74
Last Date of Service:
Disbursed Amount:
$1,324.02
Payment Mode:
SPI
Remaining:
$299.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$179.73
$179.73
Ineligible Monthly Cost:
$0.00
$10.59
Annual Recurring Charges:
$2,156.76
$2,029.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,156.76
$2,029.68
Requested Amount:
$1,725.41
$1,623.74