FRN:
2020228
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 2.72% Property Tax Allotment of $18.10/month, 0.88% Administrative Expense Fee of $5.85/month. <><><><><> MR2: The FRN was modified from $665.29/month to $641.34/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,617.65
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,617.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$665.29
$641.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,983.48
$7,696.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,983.48
$7,696.08
Requested Amount:
$4,790.09
$4,617.65