FRN:
1987224
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 25% for ineligible NIF at $147.95. <><><><><> MR2: The FRN was modified from $591.82/mo. to $443.87/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,290.37
Last Date of Service:
Disbursed Amount:
$2,290.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$591.82
$443.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,101.84
$5,326.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,101.84
$5,326.44
Requested Amount:
$3,053.79
$2,290.37