FRN:
2060224
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The FRN was changed from contractual to MTM to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible services of Administrative Expense Fee for $2.03. <><><><><> MR3: The FRN was modified from $267.20 to $288.14 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,766.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,766.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$267.20
$288.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,206.40
$3,457.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.40
$3,457.68
Requested Amount:
$2,565.12
$2,766.14