FRN:
1971776
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible out of window 911 service charge, $69.40. <><><><><> MR2: The FRN was modified from $1666.21/mo. to $1596.81/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,670.70
Last Date of Service:
Disbursed Amount:
$12,417.71
Payment Mode:
SPI
Remaining:
$4,252.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,647.97
$1,596.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,775.64
$19,161.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,775.64
$19,161.72
Requested Amount:
$17,204.81
$16,670.70