FRN:
1999236
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: 'Transfer of Service Responsibility' for $18/mo and 'Regulatory Cost Recovery Charge' for $3.50/mo. <><><><><> MR2: The FRN was modified from $535.30/mo to $513.80/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,144.46
Last Date of Service:
Disbursed Amount:
$3,144.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$535.30
$513.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,423.60
$6,165.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,423.60
$6,165.60
Requested Amount:
$3,276.04
$3,144.46