FRN:
2023545
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: 2 Non Published Number Listings ($9.98), and 6 Windstream Cost Recovery Fees ($8.52). <><><><><> MR2: The FRN was modified from $5725.98/mo to $5707.48/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$44,518.34
Last Date of Service:
Disbursed Amount:
$5,964.93
Payment Mode:
BEAR
Remaining:
$38,553.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,735.96
$5,707.48
Ineligible Monthly Cost:
$9.98
$0.00
Annual Recurring Charges:
$68,711.76
$68,489.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,711.76
$68,489.76
Requested Amount:
$44,662.64
$44,518.34