FRN:
1958268
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsupported: $250.64/mo taxes. <><><><><> MR2: The FRN was modified from $5,263.45/mo to $5,012.81/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$54,138.35
Last Date of Service:
2011-06-30
Disbursed Amount:
$52,649.63
Payment Mode:
SPI
Remaining:
$1,488.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,263.45
$5,263.45
Ineligible Monthly Cost:
$0.00
$250.64
Annual Recurring Charges:
$63,161.40
$60,153.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,161.40
$60,153.72
Requested Amount:
$56,845.26
$54,138.35