FRN:
1999045
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove Late Payment Charge for $34.04; Admin. Expense Fee for $7.97; Property Tax Allotment for $24.60; Federal Regulatory Fee for $21.17. <><><><><> MR2: The FRN was modified from $1,834.76/mo to $1,746.98/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,238.47
Last Date of Service:
Disbursed Amount:
$18,238.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,834.76
$1,746.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,017.12
$20,963.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,017.12
$20,963.76
Requested Amount:
$19,154.89
$18,238.47