FRN:
2061517
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
FCDL Comment:
MR1: The dollars requested were reduced to remove Administrative Expense Fee $4.34/mo; Property Tax Allotment $13.44/mo; Federal Regulatory Fee $11.55/mo. <><><><><> MR2: The FRN was modified from $820.87/mo to $791.54/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,883.74
Last Date of Service:
Disbursed Amount:
$7,883.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$820.87
$791.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,850.44
$9,498.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,850.44
$9,498.48
Requested Amount:
$8,175.87
$7,883.74