FRN:
1814683
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible product(s)/service(s): dark fiber, $20 and previous balance $74.65. <><><><><> MR2: The FRN was modified from $1796.49 to $1701.84 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,168.83
Last Date of Service:
Disbursed Amount:
$8,168.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,796.49
$1,701.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,557.88
$20,422.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,557.88
$20,422.08
Requested Amount:
$8,623.15
$8,168.83