FRN:
2033541
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: TEP Insurance Charges at $21 not eligible for funding. <><><><><> MR2: The FRN was modified from $121.29/month to $100.29/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,083.13
Last Date of Service:
Disbursed Amount:
$1,083.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$120.64
$100.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,447.68
$1,203.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,447.68
$1,203.48
Requested Amount:
$1,302.91
$1,083.13