FRN:
1890588
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Residential Facility<><><><><> MR2: The FRN was modified from $574.84 to $503.56 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,834.18
Last Date of Service:
Disbursed Amount:
$3,866.21
Payment Mode:
BEAR
Remaining:
$967.97
Last Date to Invoice:
2012-04-02
Monthly Cost:
$766.46
$503.56
Ineligible Monthly Cost:
$191.62
$0.00
Annual Recurring Charges:
$6,898.08
$6,042.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,898.08
$6,042.72
Requested Amount:
$5,518.46
$4,834.18