FRN:
1816783
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative Expense Fee of $2.95/month, Property Tax Allotment of $8.33/month, and Federal Regulatory Fee of $6.92/month}. <><><><><> MR2: The FRN was modified from $560.50/month to $542.30/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,839.48
Last Date of Service:
Disbursed Amount:
$3,600.86
Payment Mode:
BEAR
Remaining:
$238.62
Last Date to Invoice:
2010-10-28
Monthly Cost:
$560.50
$542.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,726.00
$6,507.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,726.00
$6,507.60
Requested Amount:
$3,968.34
$3,839.48