FRN:
2021108
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
FCDL Comment:
MR1: The FRN was modified from $135.00 to $270.73 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $270.73 to $220.93 to remove: $49.80 - Inside Wire Maintenance (non-ancillary).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,590.70
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,590.70
Last Date to Invoice:
2012-03-08
Monthly Cost:
$135.00
$220.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,620.00
$2,651.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$2,651.16
Requested Amount:
$972.00
$1,590.70