FRN:
1975459
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: $7.95/month Administrative Expense Fee; $24.59/month Property Tax Allotment; $21.16/month Federal Regulatory Fee; $11.85/month Infrastructure Maintenance Fee. <><><><><> MR2: The FRN was modified from $2602.11/month to $2536.56/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,175.49
Last Date of Service:
Disbursed Amount:
$4,914.80
Payment Mode:
BEAR
Remaining:
$7,260.69
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,602.11
$2,536.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$31,225.32
$30,438.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,225.32
$30,438.72
Requested Amount:
$12,490.13
$12,175.49