FRN:
2017281
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Equipment $11.01, Admin statement fee $3.00, Regulatory admin fee $2.50. <><><><><> MR2: The FRN was modified from $133.12 to $116.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,259.39
Last Date of Service:
Disbursed Amount:
$1,259.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$133.12
$116.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,597.44
$1,399.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,597.44
$1,399.32
Requested Amount:
$1,437.70
$1,259.39