FRN:
1817285
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 $3969.45 to $5162.01 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,510.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,403.60
Payment Mode:
BEAR
Remaining:
$106.57
Last Date to Invoice:
2012-01-30
Monthly Cost:
$255.95
$355.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,071.40
$4,263.96
One Time Cost:
$898.05
$898.05
One Time Ineligible Cost:
$0.00
$898.05
Total Cost:
$3,969.45
$5,162.01
Requested Amount:
$2,699.23
$3,510.17