FRN:
1971053
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 charge ($3.44/mo) and Insire Wire Maintenance (not ancillary) which is ineligible in Telecomm catgeory of service ($24.90/mo) <><><><><> MR2: The FRN was modified from $175.56/mo to $147.22/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$706.66
Last Date of Service:
Disbursed Amount:
$700.62
Payment Mode:
BEAR
Remaining:
$6.04
Last Date to Invoice:
2011-10-28
Monthly Cost:
$175.56
$147.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,106.72
$1,766.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,106.72
$1,766.64
Requested Amount:
$842.69
$706.66