FRN:
2006266
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
FCDL Comment:
MR1: The dollars requested were reduced to remove unregulated charges of $14.00/mo. <><><><><> MR2: The FRN was modified from $680.38/mo to $666.38/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,797.94
Last Date of Service:
Disbursed Amount:
$3,170.06
Payment Mode:
BEAR
Remaining:
$1,627.88
Last Date to Invoice:
2012-06-29
Monthly Cost:
$680.38
$666.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,164.56
$7,996.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,164.56
$7,996.56
Requested Amount:
$4,898.74
$4,797.94