FRN:
2061035
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional White Pages listing for $13.50/month; Pilot Acct Sectional Billing for $0.10/month; USA80 Internet Solution Fee for $49.95/month; Web Ecommerce Co. ISP/Webhost Fee for $19.95/month; Unpublished listings for $2.50/month; Admin Fee for $0.01/month; Line no longer in service for $16.01/month; Line repairs for $185.41/month. <><><><><> MR2: The FRN was modified from $1,337.86 to $1,067.67 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,530.84
Last Date of Service:
Disbursed Amount:
$8,162.78
Payment Mode:
SPI
Remaining:
$3,368.06
Last Date to Invoice:
2012-06-27
Monthly Cost:
$1,355.10
$1,355.10
Ineligible Monthly Cost:
$17.24
$287.43
Annual Recurring Charges:
$16,054.32
$12,812.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,054.32
$12,812.04
Requested Amount:
$14,448.89
$11,530.84