FRN:
2034554
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 $173.73 to $167.90 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,611.84
Last Date of Service:
Disbursed Amount:
$1,566.91
Payment Mode:
BEAR
Remaining:
$44.93
Last Date to Invoice:
2011-10-28
Monthly Cost:
$173.73
$167.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,084.76
$2,014.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,084.76
$2,014.80
Requested Amount:
$1,667.81
$1,611.84