FRN:
1737709
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: The dollars requested were reduced to remove: late payment fee of $5.13/mo; Linebacker charge of $59.70/mo; infrastructure maintenance fee of $2.20/mo; and Telecom Relay Service and Equipment fee of $.66/mo. <><><><><> MR2: The FRN was modified from $517.40/mo to $449.71/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,237.91
Last Date of Service:
Disbursed Amount:
$3,237.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$517.40
$449.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,208.80
$5,396.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,208.80
$5,396.52
Requested Amount:
$3,725.28
$3,237.91