FRN:
1817334
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: Ineligible Telecom Relay Surcharge <><><><><> MR2: The FRN was modified from $4560.84 to $4121.65 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,967.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,347.78
Payment Mode:
BEAR
Remaining:
$619.81
Last Date to Invoice:
2012-01-30
Monthly Cost:
$305.32
$304.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,663.84
$3,650.40
One Time Cost:
$897.00
$471.25
One Time Ineligible Cost:
$0.00
$471.25
Total Cost:
$4,560.84
$4,121.65
Requested Amount:
$3,283.80
$2,967.59