FRN:
2034401
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)$2.98 Regulatory Cost Recovery Fee & $2.85 Paper Bill Charge <><><><><> MR2: The FRN was modified from 173.81 to $167.98 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,612.61
Last Date of Service:
Disbursed Amount:
$1,526.31
Payment Mode:
BEAR
Remaining:
$86.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$173.81
$167.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,085.72
$2,015.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,085.72
$2,015.76
Requested Amount:
$1,668.58
$1,612.61