FRN:
2075451
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $397.72 to $611.60 to agree with the applicant documentation. <><><><><> MR2:The dollars requested were reduced to remove: {the ineligible product(s)/service(s) account codes $10.45, administrative fee $1.05, property tax allotment $3.30, federal regulatory fee $3.58 and infrastructure maintenance fee $2.48 <><><><><> MR3: The FRN was modified from $611.60 to $589.84 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,954.66
Last Date of Service:
Disbursed Amount:
$4,201.32
Payment Mode:
BEAR
Remaining:
$753.34
Last Date to Invoice:
2011-10-28
Monthly Cost:
$397.72
$589.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,772.64
$7,078.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,772.64
$7,078.08
Requested Amount:
$3,340.85
$4,954.66