FRN:
1961395
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 ($2.20/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:
$186.62
Last Date of Service:
Disbursed Amount:
$186.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$83.96
$77.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,007.52
$933.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007.52
$933.12
Requested Amount:
$201.50
$186.62