FRN:
2017058
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The FRN was modified from $1279 to $1519.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: IL. State Infrastructure Maintenance fees averaging $6.57 and Non-Published Listing fees averaging $3.50.<><><><><>MR3: The FRN was modified from $1519.94 to $1509.87 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,871.06
Last Date of Service:
Disbursed Amount:
$9,335.92
Payment Mode:
BEAR
Remaining:
$1,535.14
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,472.00
$1,509.87
Ineligible Monthly Cost:
$193.00
$0.00
Annual Recurring Charges:
$15,348.00
$18,118.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,348.00
$18,118.44
Requested Amount:
$9,208.80
$10,871.06