FRN:
2034677
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 from $$25.75 to $19.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$191.23
Last Date of Service:
Disbursed Amount:
$168.14
Payment Mode:
BEAR
Remaining:
$23.09
Last Date to Invoice:
2011-10-28
Monthly Cost:
$25.75
$19.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$309.00
$239.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.00
$239.04
Requested Amount:
$247.20
$191.23