FRN:
1939409
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service: Additional White Page Listing at $24.64/m and Equipment Fee at $1.09/m. <><><><><> MR2: The FRN was modified from $3690.16/m to $3664.43/m to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,667.39
Last Date of Service:
Disbursed Amount:
$19,325.39
Payment Mode:
BEAR
Remaining:
$1,342.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$3,690.16
$3,690.16
Ineligible Monthly Cost:
$0.00
$25.73
Annual Recurring Charges:
$44,281.92
$43,973.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,281.92
$43,973.16
Requested Amount:
$20,812.50
$20,667.39