FRN:
1993859
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Administrative Expense Fee' for $0.05/month, 'Addl White Page Lstg(s)' for $9.90/month. <><><><><> MR2: The FRN was modified from $447.57/month to $473.49/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,863.68
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,863.68
Last Date to Invoice:
2012-06-27
Monthly Cost:
$447.57
$473.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,370.84
$5,681.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,370.84
$5,681.88
Requested Amount:
$3,652.17
$3,863.68