FRN:
1850451
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Administrative Expense Fee, Property Tax and Federal Regulatory Fee. <><><><><> MR2: The FRN was modified from $244.70 to $237.79 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,282.78
Last Date of Service:
Disbursed Amount:
$1,863.64
Payment Mode:
SPI
Remaining:
$419.14
Last Date to Invoice:
2010-10-28
Monthly Cost:
$244.70
$244.70
Ineligible Monthly Cost:
$0.00
$6.91
Annual Recurring Charges:
$2,936.40
$2,853.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936.40
$2,853.48
Requested Amount:
$2,349.12
$2,282.78