FRN:
1965598
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) federal regulatory fee $2.78, administrative fee $1.05, state infrastructure maintenance fee $1.09 and property tax allotment $3.23 <><><><><> MR2: The FRN was modified from $235.09 to $226.94 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,096.93
Last Date of Service:
Disbursed Amount:
$112.66
Payment Mode:
BEAR
Remaining:
$1,984.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$235.09
$226.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,821.08
$2,723.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,821.08
$2,723.28
Requested Amount:
$2,172.23
$2,096.93