FRN:
2028609
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) unsubstantiated charges $11.04 and Administrative Expense Fees $0.37 and Federal Regulatory Fees $1.28. <><><><><> MR2: The FRN was modified from $135.00 pre month to $122.31 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,071.44
Last Date of Service:
Disbursed Amount:
$1,071.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$135.00
$122.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,620.00
$1,467.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,467.72
Requested Amount:
$1,182.60
$1,071.44