FRN:
2030133
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional directory listing $4.95, state infrastructure maintenance fee $2.85 and late fee $10.00 <><><><><> MR2: The FRN was modified from $645.41 to $627.61 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,476.02
Last Date of Service:
Disbursed Amount:
$4,476.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$645.41
$621.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,744.92
$7,460.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,744.92
$7,460.04
Requested Amount:
$4,646.95
$4,476.02