FRN:
2078297
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 service $60 one-time charge. <><><><><> MR2: The FRN was modified from $3,250 to $3,190 to agree with the applicant documentation.
Service Start Date (471):
2010-08-19
Service Start Date (486):
2010-07-01
Committed Amount:
$2,871.00
Last Date of Service:
2012-08-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,871.00
Last Date to Invoice:
2012-06-27
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$60.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$3,190.00
Requested Amount:
$2,925.00
$2,871.00