FRN:
2062966
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible unsubstantiated amount of $82.27/mo. <><><><><> MR2: The FRN was modified from $300/mo. to $217.73/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,351.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,351.48
Last Date to Invoice:
2012-07-05
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$82.27
Annual Recurring Charges:
$3,600.00
$2,612.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,612.76
Requested Amount:
$3,240.00
$2,351.48