FRN:
1958385
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $4.71 3-month average Infrastructure Maintenance Fee; $1.00 3-month average Non-Published Listing; $.75 3-month average Business Add'l Listing; $.75 3-month average Business Line of Information; $38.67 3-month average Prorated Charges. <><><><><> MR2: The FRN was modified from $1240.72/mo. to $1194.84/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,459.47
Last Date of Service:
Disbursed Amount:
$7,420.32
Payment Mode:
BEAR
Remaining:
$1,039.15
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,240.72
$1,240.72
Ineligible Monthly Cost:
$0.00
$45.88
Annual Recurring Charges:
$14,888.64
$14,338.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,888.64
$14,338.08
Requested Amount:
$8,784.30
$8,459.47