FRN:
1989477
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The FRN was modified from $1213.92 per month to $145.67 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Admin Expense Fee $.85,Property Tax Allotment $2.63 and the Federal Reg Fee $2.26 <><><><><> MR3: The FRN was modified from $1450.67 to $1444.93 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,351.15
Last Date of Service:
Disbursed Amount:
$7,127.22
Payment Mode:
BEAR
Remaining:
$6,223.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,216.91
$1,447.92
Ineligible Monthly Cost:
$2.99
$2.99
Annual Recurring Charges:
$14,567.04
$17,339.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,567.04
$17,339.16
Requested Amount:
$11,216.62
$13,351.15