FRN:
1882390
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative Expense Fee and Property Tax Allotment}. <><><><><> MR2: The FRN was modified from $378.10/month to $371.69/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,434.42
Last Date of Service:
Disbursed Amount:
$3,434.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$378.10
$371.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,537.20
$4,460.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.20
$4,460.28
Requested Amount:
$3,493.64
$3,434.42