FRN:
1890050
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
FCDL Comment:
MR1: The dollars requested were reduced from 1562.91/mo. to $1295.72/mo. to remove costs associated with pay phones and directory Listings. <><><><><> MR2: The FRN was modified from $1,562.91 to $1,295.72 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,774.32
Last Date of Service:
Disbursed Amount:
$7,774.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,562.91
$1,295.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,754.92
$15,548.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,754.92
$15,548.64
Requested Amount:
$9,377.46
$7,774.32