FRN:
1863655
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) White Pages Listing: $5.78; Sectional Billing: $0.20; State regulatory Fee: $0.65; Service Installation One Time Charge: $135; Service Connection Line One time charges: $140 <><><><><> MR2: The FRN was modified from $436.27/mo to $154.64/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,298.98
Last Date of Service:
2012-01-29
Disbursed Amount:
$566.72
Payment Mode:
SPI
Remaining:
$732.26
Last Date to Invoice:
2012-02-27
Monthly Cost:
$436.27
$154.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,235.24
$1,855.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,235.24
$1,855.68
Requested Amount:
$3,664.67
$1,298.98