FRN:
1982488
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Administrative Expense Fee $0.80, Property Tax Allotment $2.48, Federal Regulatory Fee $2.12, and Infrastructure Maintenance Fee $1.25. <><><><><> MR2: The FRN was modified from $316.90/month to $310.25/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,755.02
Last Date of Service:
Disbursed Amount:
$2,755.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$316.90
$310.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,802.80
$3,723.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.80
$3,723.00
Requested Amount:
$2,814.07
$2,755.02