FRN:
2034693
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 $22.92 to $17.09 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$164.06
Last Date of Service:
Disbursed Amount:
$162.22
Payment Mode:
BEAR
Remaining:
$1.84
Last Date to Invoice:
2011-10-28
Monthly Cost:
$22.92
$17.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$275.04
$205.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275.04
$205.08
Requested Amount:
$220.03
$164.06