FRN:
2079047
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The FRN was modified from $586.62 per month to $943.87 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced because the applicant failed to provide a detailed breakdown of Surcharges and Other Fees for BAN 815612041. This information was needed to determine the eligibility of products/services in this FRN. <><><><><> MR3: The dollars requested were reduced to remove unsupported Surcharges and Other Fees and ineligible Federal Regulatory Fee ($45.66). <><><><><> MR4: The FRN was modified from $943.87 per month to $898.21 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,592.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,592.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$586.62
$898.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,039.44
$10,778.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,039.44
$10,778.52
Requested Amount:
$6,265.10
$9,592.88