FRN:
1957996
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s): $1.27 per month for Property Tax Recovery Charge, $3.34 per month for Carrier Cost Recovery Charge, and $1.99 per month for Paper Billing Fee. <><><><><> MR2: The FRN was modified from $188.90 per month to $182.30 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,968.84
Last Date of Service:
Disbursed Amount:
$1,968.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$188.90
$182.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,266.80
$2,187.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,266.80
$2,187.60
Requested Amount:
$2,040.12
$1,968.84