FRN:
1645377
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Administrative Expense Fee, Property Tax Allotment, Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $1004.29 to $973.16 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,255.06
Last Date of Service:
Disbursed Amount:
$5,255.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$1,004.29
$973.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,051.48
$11,677.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,051.48
$11,677.92
Requested Amount:
$5,423.17
$5,255.06