FRN:
2003215
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the unsubstantiated amount of $78.26 per month. <><><><><> MR2: The FRN was modified from $1,090.00 per month to $1,011.74 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,926.79
Last Date of Service:
Disbursed Amount:
$10,926.00
Payment Mode:
BEAR
Remaining:
$0.79
Last Date to Invoice:
2011-12-01
Monthly Cost:
$1,090.00
$1,011.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,080.00
$12,140.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,080.00
$12,140.88
Requested Amount:
$11,772.00
$10,926.79