FRN:
1877218
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Regulatory Fee $.06, OTC for Bus CLNG $5.85, and $5.95. <><><><><> MR2: The FRN was modified from $800.00 to $686.55 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,590.88
Last Date of Service:
Disbursed Amount:
$6,590.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$800.00
$686.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,600.00
$8,238.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,238.60
Requested Amount:
$7,680.00
$6,590.88