FRN:
1874424
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible services: Connection Charges at $70.62/m, Protection Plus Plan at $4.99/m, and Non-Published Charges at $4.50/m. <><><><><> MR2: The FRN was modified from $2595.44/m to $2189.49/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,121.01
Last Date of Service:
Disbursed Amount:
$22,193.53
Payment Mode:
BEAR
Remaining:
$927.48
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,595.44
$2,269.60
Ineligible Monthly Cost:
$0.00
$80.11
Annual Recurring Charges:
$31,145.28
$26,273.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,145.28
$26,273.88
Requested Amount:
$27,407.85
$23,121.01