FRN:
2020043
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 $55.74/month, 0.88% Administrative Expense Fee of $18.03/month. <><><><><> MR2: The FRN was modified from $2049.37/month to $1975.60/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,965.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$13,895.04
Payment Mode:
SPI
Remaining:
$5,070.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,049.37
$1,975.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,592.44
$23,707.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,592.44
$23,707.20
Requested Amount:
$19,673.95
$18,965.76