FRN:
1785155
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) High speed Internet Access Additional telephone Number, Tax Adjustments on May bill not eligible as a monthly charge <><><><><> MR2: The FRN was modified from $6515.99 to $6611.50 to $6404.05 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$46,109.16
Last Date of Service:
Disbursed Amount:
$46,109.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$6,515.99
$6,515.99
Ineligible Monthly Cost:
$0.00
$111.94
Annual Recurring Charges:
$78,191.88
$76,848.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,191.88
$76,848.60
Requested Amount:
$46,915.13
$46,109.16