FRN:
1899286
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible inside wire maintenance $42.50. <><><><><> MR2: The FRN was modified from $296.00 to $289.53 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$2,779.49
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,779.49
Last Date to Invoice:
2010-10-28
Monthly Cost:
$296.00
$332.03
Ineligible Monthly Cost:
$0.00
$42.50
Annual Recurring Charges:
$3,552.00
$3,474.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,474.36
Requested Amount:
$2,841.60
$2,779.49