FRN:
2181059
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $729.98/mo. to $958.74/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $958.74/mo. to $700.38/mo. to remove the ineligible product(s)/service(s) facility cost recovery fee(7.84), additions and changes to services(21.76) and applicant's excluded broadband(228.76).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,042.74
Last Date of Service:
Disbursed Amount:
$4,094.79
Payment Mode:
BEAR
Remaining:
$947.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$729.98
$700.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,759.76
$8,404.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,759.76
$8,404.56
Requested Amount:
$5,255.86
$5,042.74