FRN:
1965591
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) infrastructure maintenance fee $2.63, administrative fee $.28, property tax allotment $.86 and federal regulatory fee $.74. <><><><><> MR2: The FRN was modified from $565.24 to $560.73 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,181.15
Last Date of Service:
Disbursed Amount:
$165.69
Payment Mode:
BEAR
Remaining:
$5,015.46
Last Date to Invoice:
2011-10-28
Monthly Cost:
$565.24
$560.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,782.88
$6,728.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,782.88
$6,728.76
Requested Amount:
$5,222.82
$5,181.15