FRN:
2079330
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $81/mo for 'police & fire protection' and $103.68/mo for 'regulatory cost recovery'. <><><><><> MR2: The FRN was modified from $1163.13/month to $978.45/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,696.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,696.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,805.73
$1,621.05
Ineligible Monthly Cost:
$642.60
$642.60
Annual Recurring Charges:
$13,957.56
$11,741.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,957.56
$11,741.40
Requested Amount:
$5,583.02
$4,696.56