FRN:
1786857
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The FRN was modified from $368.56 non-recurring charge and $227.07/mo to $0 non-recurring charge and $245.74/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: pro-rated charges $368.56; rate surcharge for $0.10; sectional billing for $0.10; white page listing for $1.90; state reg. fee for $0.45.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,359.10
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,717.42
Payment Mode:
SPI
Remaining:
$641.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$229.07
$245.74
Ineligible Monthly Cost:
$2.00
$0.00
Annual Recurring Charges:
$2,724.84
$2,948.88
One Time Cost:
$368.56
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,093.40
$2,948.88
Requested Amount:
$2,474.72
$2,359.10