FRN:
1974889
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: $25.00 Validated Accounting Code and $5.02 Late Fee. <><><><><> MR2: The FRN was modified from $377.72 to $265.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,594.80
Last Date of Service:
Disbursed Amount:
$1,594.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$377.72
$265.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,532.64
$3,189.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.64
$3,189.60
Requested Amount:
$2,266.32
$1,594.80