FRN:
2024143
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible products/services of: 'Cable TV' for $53/mo. <><><><><> MR2: The FRN was modified from $285.38/mo to $232.38/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,230.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,230.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$285.38
$232.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,424.56
$2,788.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.56
$2,788.56
Requested Amount:
$2,739.65
$2,230.85