FRN:
2031313
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Insurance $10.98, regulatory charge $.21, administrative charge $2.76 and reconnect fee $45.00 <><><><><> MR2: The FRN was modified from $270.40 to $211.45 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,014.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,014.96
Last Date to Invoice:
2011-10-28
Monthly Cost:
$270.40
$211.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,244.80
$2,537.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,244.80
$2,537.40
Requested Amount:
$1,297.92
$1,014.96