FRN:
1826763
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: Non-Published $1.70, and CDD Row Utilization Fee $16.35. <><><><><> MR2: The FRN was modified from $476.43 to $458.38 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,685.38
Last Date of Service:
Disbursed Amount:
$3,685.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$476.43
$458.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,717.16
$5,500.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,717.16
$5,500.56
Requested Amount:
$3,830.50
$3,685.38