FRN:
1973557
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Account Codes with Text of $1.95/month, Validated Account Codes of $8.50/month, Property Tax Allotment of $0.80/month, Administrative Expense Fee of $0.25/month. <><><><><> MR2: The FRN was modified from $148.08/month to $136.58/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,245.61
Last Date of Service:
Disbursed Amount:
$1,245.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-15
Monthly Cost:
$148.08
$136.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,776.96
$1,638.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.96
$1,638.96
Requested Amount:
$1,350.49
$1,245.61