FRN:
1843438
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Carrier Cost Recovery Fee for $44 monthly. <><><><><> MR2: The FRN was modified from $500 one-time and $1,012/mo. to $500 one-time and $968/ mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,904.40
Last Date of Service:
Disbursed Amount:
$10,904.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$1,012.00
$1,012.00
Ineligible Monthly Cost:
$0.00
$44.00
Annual Recurring Charges:
$12,144.00
$11,616.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$12,644.00
$12,116.00
Requested Amount:
$11,379.60
$10,904.40