FRN:
1873403
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
FCDL Comment:
MR1: The discount for was increased based on the requested discount in Form 471 application 680056 which was filed by . <><><><><> MR2: The FRN was modified from MTM Tariff to Contractual Service to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,818.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,818.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-08
Monthly Cost:
$928.50
$928.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,142.00
$11,142.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,142.00
$11,142.00
Requested Amount:
$9,804.96
$9,916.38