FRN:
1942937
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible equipment charges ($39.20). <><><><><> MR2: The FRN was modified from $192.97/mon to 168.73/mon to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,660.30
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,158.44
Payment Mode:
BEAR
Remaining:
$501.86
Last Date to Invoice:
2011-10-28
Monthly Cost:
$192.97
$168.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,315.64
$2,024.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,315.64
$2,024.76
Requested Amount:
$1,898.82
$1,660.30