FRN:
1958502
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced from $445.09 to $427.12 to remove costs associated with ineligible services. TEC insurance is an ineligible service. <><><><><> MR2: The FRN was modified from $445.09 to $427.12 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,612.90
Last Date of Service:
Disbursed Amount:
$4,094.25
Payment Mode:
SPI
Remaining:
$518.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$445.09
$427.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,341.08
$5,125.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,341.08
$5,125.44
Requested Amount:
$4,806.97
$4,612.90