FRN:
1869257
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Anvil Inter NetMo Fee ($30.80), Gold Number Service ($6.23/month) and Additional Listing ($4.00/month). <><><><><> MR2: The FRN was modified from $687.10/month to $642.62/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,084.58
Last Date of Service:
Disbursed Amount:
$1,677.34
Payment Mode:
BEAR
Remaining:
$1,407.24
Last Date to Invoice:
2011-04-06
Monthly Cost:
$687.10
$642.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,245.20
$7,711.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,245.20
$7,711.44
Requested Amount:
$3,298.08
$3,084.58