FRN:
2067134
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The FRN was modified from $584.76 to $672.27 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)federal regulatory fees $1.28 and State infrastructure maintenance fee $3.15 <><><><><> MR3: The FRN was modified from $672.27 to $667.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,087.18
Last Date of Service:
Disbursed Amount:
$1,975.91
Payment Mode:
BEAR
Remaining:
$2,111.27
Last Date to Invoice:
2011-10-28
Monthly Cost:
$584.76
$667.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,017.12
$8,014.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,017.12
$8,014.08
Requested Amount:
$3,578.73
$4,087.18