FRN:
2043892
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $0.59/mo Proration Charges; $5.52/mo Deregulated Administration Fees. <><><><><> MR2: The FRN was modified from $1739.86/mo to $1733.75/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,892.30
Last Date of Service:
Disbursed Amount:
$17,892.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,739.86
$1,733.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,878.32
$20,805.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,878.32
$20,805.00
Requested Amount:
$17,955.36
$17,892.30