FRN:
2006311
Funding Year:
2010
470#:
157720000772737
471#:
742538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
MR1: The dollars requested were reduced to remove: $8.76/mo for ineligible network admin charges and $10.00/mo for ineligible directory listing charges. <><><><><> MR2: The FRN was modified from $516.54/mo to $497.78/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,584.02
Last Date of Service:
 
Disbursed Amount:
$3,158.65
Payment Mode:
SPI
Remaining:
$425.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$516.54
$497.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,198.48
$5,973.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.48
$5,973.36
Discount Percent:
60
60
Requested Amount:
$3,719.09
$3,584.02