FRN:
2030919
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-13
FCDL Comment:
MR1: The Service End Date was changed from 6/30/2011 to 10/31/2010 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2030919 has been approved. Your new FRN is 2238393 and service provider is 143002565 Emery Telephone.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,276.00
Last Date of Service:
Disbursed Amount:
$15,276.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-12-01
Monthly Cost:
$5,025.00
$5,025.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,300.00
$20,100.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,300.00
$20,100.00
Requested Amount:
$45,828.00
$15,276.00