FRN:
1892954
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
MR1: The FRN was modified from $736.53 to $714.32 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $5.83 Admin Fees and $16.38 Property Tax Allotment Fees.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,714.66
Last Date of Service:
Disbursed Amount:
$3,159.36
Payment Mode:
BEAR
Remaining:
$4,555.30
Last Date to Invoice:
2010-10-28
Monthly Cost:
$815.50
$736.53
Ineligible Monthly Cost:
$78.97
$22.21
Annual Recurring Charges:
$8,838.36
$8,571.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,838.36
$8,571.84
Requested Amount:
$7,954.52
$7,714.66