FRN:
1943755
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: Add'l services $1.88/mo.,one time charges $10.86/mo.Yellow pages $75.10. <><><><><> MR2: The FRN was modified from $896.18/mo to $808.34/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,880.03
Last Date of Service:
Disbursed Amount:
$2,809.63
Payment Mode:
SPI
Remaining:
$1,070.40
Last Date to Invoice:
2012-06-27
Monthly Cost:
$850.00
$808.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,200.00
$9,700.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$9,700.08
Requested Amount:
$4,080.00
$3,880.03