FRN:
2007932
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'police & fire protection' for $8.25/month. <><><><><> MR2: The FRN was modified from $533.50/month to $525.25/month to agree with the applicant documentation
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,412.10
Last Date of Service:
Disbursed Amount:
$3,974.31
Payment Mode:
BEAR
Remaining:
$437.79
Last Date to Invoice:
2011-10-28
Monthly Cost:
$533.50
$525.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,402.00
$6,303.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,402.00
$6,303.00
Requested Amount:
$4,481.40
$4,412.10