FRN:
2024152
Funding Year:
2010
470#:
788530000804030
471#:
749275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $35.52/mo for regulatory cost recovery fee. <><><><><> MR2: The FRN was modified from $1,140.53/mo to $1,105.01/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,608.10
Last Date of Service:
 
Disbursed Amount:
$2,837.06
Payment Mode:
BEAR
Remaining:
$7,771.04
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,140.53
$1,105.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,686.36
$13,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,686.36
$13,260.12
Discount Percent:
80
80
Requested Amount:
$10,949.09
$10,608.10