FRN:
2001278
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: Directory Listing fees totaling $1.67, Enhanced Billing Services Fees totaling $10.02, The Billing Resource Fees totaling $2.49 and IL. State Infrastructure Maintenance Fees totaling $2.12. <><><><><> MR2: The FRN was modified from $674.38 to 658.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,158.78
Last Date of Service:
Disbursed Amount:
$2,666.08
Payment Mode:
SPI
Remaining:
$492.70
Last Date to Invoice:
2011-10-28
Monthly Cost:
$674.38
$658.08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,092.56
$7,896.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,092.56
$7,896.96
Requested Amount:
$3,237.02
$3,158.78