FRN:
2007292
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: unsubstantiated tax $212.00. <><><><><> MR2: The FRN was modified from $2937.00 to $2725.00 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,217.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,217.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,937.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,244.00
$32,700.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,244.00
$32,700.00
Requested Amount:
$25,023.24
$23,217.00