FRN:
2073038
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible: Service and Repair Program $669.00 and Insurance Plan $4.95. <><><><><> MR2: The FRN was modified from $8,043.15 to $7,215.53 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$77,927.72
Last Date of Service:
Disbursed Amount:
$77,927.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,043.15
$7,215.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,517.80
$86,586.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,517.80
$86,586.36
Requested Amount:
$86,866.02
$77,927.72