FRN:
1799063
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative Expense fee of $1.03, Property Tax Allotment of $2.89 and Federal Regulatory Fee of $2.40}. <><><><><> MR2: The FRN was modified from $199.62/month to $193.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,855.68
Last Date of Service:
Disbursed Amount:
$336.69
Payment Mode:
BEAR
Remaining:
$1,518.99
Last Date to Invoice:
2010-10-28
Monthly Cost:
$199.62
$193.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,395.44
$2,319.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.44
$2,319.60
Requested Amount:
$1,916.35
$1,855.68