FRN:
2030219
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Regulatory Cost Recovery Charges and unidentified "Other Charges & Credits" totalling $14.53/month. <><><><><> MR2: The FRN was modified from $699.84/month to $685.31/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,236.87
Last Date of Service:
Disbursed Amount:
$4,895.98
Payment Mode:
SPI
Remaining:
$2,340.89
Last Date to Invoice:
2011-10-28
Monthly Cost:
$699.84
$685.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,398.08
$8,223.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.08
$8,223.72
Requested Amount:
$6,718.46
$7,236.87