FRN:
1905075
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: ProRated Additions and Changes to Service for $57.99; State Regulatory Fee for $4.62; White Pages Listing for $127.02; Admin Expense Fee fro $0.28; Non-published listing for $13.75; Sectional billing for $3.30. <><><><><> MR2: The FRN was modified from $12,601.67/mo to $12,394.66/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$126,744.25
Last Date of Service:
2013-06-30
Disbursed Amount:
$126,733.46
Payment Mode:
SPI
Remaining:
$10.79
Last Date to Invoice:
2011-04-06
Monthly Cost:
$12,843.46
$12,394.66
Ineligible Monthly Cost:
$241.79
$0.00
Annual Recurring Charges:
$151,220.04
$148,735.92
One Time Cost:
$3,968.00
$3,968.00
One Time Ineligible Cost:
$0.00
$3,968.00
Total Cost:
$155,188.04
$152,703.92
Requested Amount:
$128,806.07
$126,744.25