FRN:
1792861
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible white page listing, non pub fee, Sectional Billing fee and unsubstantiated amount. <><><><><> MR2: The FRN's one-time charge was modified from $19.47 to $0.00 to agree with the applicant documentation. <><><><><> MR3: The FRN's recurring charge was modified from $681.80 to $629.00 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,509.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,509.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$681.80
$629.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,181.60
$7,548.00
One Time Cost:
$19.47
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,201.07
$7,548.00
Requested Amount:
$1,640.21
$1,509.60