FRN:
1892413
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: This FRN contained services for DSL under Internet Access category of service. You did not post on your Form 470 for Internet Access. The FRN was split in order to conduct an independent review of these respective services. The services remaining in this FRN are Telecommunication Services. <><><><><> MR2: This FRN 1892413 is for both Priority 1 and Priority 2 services and was split in order to conduct an independent review of these respective services. Your new FRN for Priority 2 services is 1926561 and service provider is Windstream Communication. The services remaining in this FRN are Telecommunications Services. <><><><><> MR3: The FRN was modified from $2297.58/m to $2060.63/m to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,018.43
Last Date of Service:
Disbursed Amount:
$20,715.79
Payment Mode:
SPI
Remaining:
$302.64
Last Date to Invoice:
2010-10-28
Monthly Cost:
$2,297.58
$2,297.58
Ineligible Monthly Cost:
$0.00
$236.95
Annual Recurring Charges:
$27,570.96
$24,727.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,570.96
$24,727.56
Requested Amount:
$23,435.32
$21,018.43