FRN:
2217642
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The amount of the funding request was changed from $832.33/mo to $820.55/mo to remove: Administrative Service Charge ($7.50), Federal Regulatory Fee and Property Tax ($.78) and Telecommunications Infrastructure Maintenance Fee ($3.50). <><><><><> MR2: The FRN was modified from $832.33/mo to $820.55/mo to agree with the applicant documentation. <><><><><> MR3: The category of service was changed from 7/22/2010 to 3/23/2011 in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,923.30
Last Date of Service:
2012-07-21
Disbursed Amount:
$4,923.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$832.33
$832.33
Ineligible Monthly Cost:
$0.00
$11.78
Annual Recurring Charges:
$9,987.96
$9,846.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,987.96
$9,846.60
Requested Amount:
$4,993.98
$4,923.30