FRN:
2054649
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible WPP insurance @ $14.97/mo.(3 x $4.99), and Equipment Replacement @ $259.99/mo. <><><><><> MR2: The FRN was modified from $675.23/mo. to $400.27/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,322.92
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,322.92
Last Date to Invoice:
2012-03-15
Monthly Cost:
$675.23
$400.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,102.76
$4,803.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,102.76
$4,803.24
Requested Amount:
$7,292.48
$4,322.92