FRN:
1958490
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced from $504.52 to $423.69 to remove costs associated with ineligible services and fees. Basic Wire Maintenance, inside wire maintenance, and late payment charges are not eligible. <><><><><> MR2: The FRN was modified from $504.52 to $423.69 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,575.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,575.85
Last Date to Invoice:
2011-10-28
Monthly Cost:
$504.52
$423.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,054.24
$5,084.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,054.24
$5,084.28
Requested Amount:
$5,448.82
$4,575.85