FRN:
2006471
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was modified from $$310/month to $122.97/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the following ineligible product(s)/service(s): $5 for 'late payment fee', $0.75/mo for 'police & fire protection', & $0.92/mo for 'adminstrative charge'. <><><><><> MR3: The FRN was modified from $122.97/month to $116.30/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,256.04
Last Date of Service:
Disbursed Amount:
$1,124.25
Payment Mode:
SPI
Remaining:
$131.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$310.00
$116.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,720.00
$1,395.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$1,395.60
Requested Amount:
$3,348.00
$1,256.04