FRN:
2019206
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Paper Invoice Fee $3.95 and Energy Recovery Charge $4.95. <><><><><> MR2: The FRN was modified from $225.00 to $199.35 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$956.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$956.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$225.00
$199.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,700.00
$2,392.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,392.20
Requested Amount:
$1,080.00
$956.88