FRN:
2072689
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
FCDL Comment:
MR1: The FRN was modified from $816.82 to $787.51 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1.98 - Broadband Cost Recovery Fee, $8.98 - Router Equipment Fee <><><><><> MR3: The FRN was modified from $787.51 to $776.55 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$7,454.88
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,454.88
Last Date to Invoice:
2011-10-28
Monthly Cost:
$816.82
$776.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,801.84
$9,318.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,801.84
$9,318.60
Requested Amount:
$7,841.47
$7,454.88