FRN:
2065217
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) Additional Directory Listing $180.00. <><><><><> MR2: The FRN was modified from $3,939.00 to $3,759.00 to agree with the applicant documentation. based on third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,005.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,726.07
Payment Mode:
BEAR
Remaining:
$5,279.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,939.00
$3,939.00
Ineligible Monthly Cost:
$0.00
$180.00
Annual Recurring Charges:
$47,268.00
$45,108.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,268.00
$45,108.00
Requested Amount:
$24,106.68
$23,005.08