FRN:
1958047
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Termination of $268.80 and Directory Ad of $70.55 totalling $339.35 of ineligible product(s)/services(s). <><><><><> MR2: The FRN was modified from $863.29 monthly to $523.94 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,658.55
Last Date of Service:
Disbursed Amount:
$5,658.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$863.29
$523.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,359.48
$6,287.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,359.48
$6,287.28
Requested Amount:
$9,323.53
$5,658.55