FRN:
2059333
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The $326.26 non-recurring charge dollars was modified to $0 non-recurring charge to agree with applicant documentation. <><><><><> MR2: The total FRN was modified from $4,241.38 to $3915.12.<><><><><>MR3: The dollars requested were reduced to remove: $11.65/month for the ineligible closed entity #63184 Lincoln ES. <><><><><> MR4: The FRN was modified from $326.26/month to $314.61/month to agree with the applicant documentation. <><><><><> MR5: The discount for entity Read ES #63185 was decreased from 80% to 60% based on applicant documentation. As result of this action, the shared discount was decreased from 59% to 58%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,270.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$623.18
Payment Mode:
BEAR
Remaining:
$1,647.59
Last Date to Invoice:
2012-05-17
Monthly Cost:
$326.26
$326.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,915.12
$3,915.12
One Time Cost:
$326.26
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,241.38
$3,915.12
Requested Amount:
$2,502.41
$2,270.77