FRN:
2046973
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): non published at $3.98/month and service to the ineligible entity MARIANO LAKE COMMUNITY SCHOOL residences at $16.54/month. <><><><><> MR2: The FRN was modified from 740.00 per month to 355.43 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,838.64
Last Date of Service:
Disbursed Amount:
$3,838.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$740.00
$355.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,880.00
$4,265.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$4,265.16
Requested Amount:
$7,992.00
$3,838.64