FRN:
2079218
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
FCDL Comment:
MR1: The monthly charges requested were reduced per applicant request and to remove ineligible Yellow pages and partial charges with applicant concurrence.<><><><><>MR2: The FRN was adjusted as follows $516.96 - $29.95 -$1.42 = $485.59 per month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,554.87
Last Date of Service:
Disbursed Amount:
$5,554.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$800.00
$485.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$5,827.08
One Time Cost:
$345.00
$345.00
One Time Ineligible Cost:
$0.00
$345.00
Total Cost:
$9,945.00
$6,172.08
Requested Amount:
$8,950.50
$5,554.87