FRN:
2024669
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: $17.35/mo for advertising, equipment, or non-published numbers. <><><><><> MR2: The FRN was modified from $1726.84/no to $1,709.49/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,154.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,538.23
Payment Mode:
BEAR
Remaining:
$1,616.35
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,726.84
$1,709.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,722.08
$20,513.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,722.08
$20,513.88
Requested Amount:
$14,298.24
$14,154.58