FRN:
1803097
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The FRN was modified from $288.60/month to $249.63/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Prorated charge of $.15/month and Federal Regulatory Fee of $.27/month}. <><><><><> MR3: The FRN was modified from $249.63/month to $249.21/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,691.47
Last Date of Service:
Disbursed Amount:
$2,691.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$363.58
$324.19
Ineligible Monthly Cost:
$74.98
$74.98
Annual Recurring Charges:
$3,463.20
$2,990.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,463.20
$2,990.52
Requested Amount:
$3,116.88
$2,691.47