FRN:
2025144
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 portion of telephoneline use on residential area($17.69). <><><><><> MR2: The FRN was modified from $252.75/mo. to 235.06/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,538.65
Last Date of Service:
Disbursed Amount:
$2,538.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$252.75
$252.75
Ineligible Monthly Cost:
$0.00
$17.69
Annual Recurring Charges:
$3,033.00
$2,820.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,033.00
$2,820.72
Requested Amount:
$2,729.70
$2,538.65