FRN:
2001004
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated one time charge of $125 one-time charge. <><><><><> MR2: The FRN was modified from $125 one-time to $0.00 one-time to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,663.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,275.81
Payment Mode:
BEAR
Remaining:
$387.25
Last Date to Invoice:
2011-10-28
Monthly Cost:
$257.00
$246.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,084.00
$2,958.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$2,958.96
Requested Amount:
$2,775.60
$2,663.06