FRN:
1961393
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible MTA surcharge ($5.83/mo) and Additional Listing ($4.00/mo). <><><><><> MR2: The FRN was modified from $239.82/mo to $229.99/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$551.98
Last Date of Service:
Disbursed Amount:
$545.68
Payment Mode:
BEAR
Remaining:
$6.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$239.82
$229.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,877.84
$2,759.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,877.84
$2,759.88
Requested Amount:
$575.57
$551.98