FRN:
2045419
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product & service for Property Tax Recovery Charge @ $3.88. <><><><><> MR2: The FRN was modified from $1239.29 to $1235.41 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,342.43
Last Date of Service:
Disbursed Amount:
$8,592.83
Payment Mode:
BEAR
Remaining:
$4,749.60
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,241.28
$1,241.28
Ineligible Monthly Cost:
$1.99
$5.87
Annual Recurring Charges:
$14,871.48
$14,824.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,871.48
$14,824.92
Requested Amount:
$13,384.33
$13,342.43