FRN:
1832842
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Admin Expense Fee and Property Tax Allotment ($2.18). <><><><><> MR2: The FRN was modified from $1286 to $928.78 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,916.29
Last Date of Service:
Disbursed Amount:
$3,642.56
Payment Mode:
SPI
Remaining:
$5,273.73
Last Date to Invoice:
2011-02-25
Monthly Cost:
$1,286.00
$928.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,432.00
$11,145.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.00
$11,145.36
Requested Amount:
$12,345.60
$8,916.29