FRN:
1954675
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The FRN was modified from $525 to $536.98 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible products of $5.50 non-published service, administrative expense fee @ $1.37, property tax allotment @ $4.24 & federal regulatory fee @ $4.59. <><><><><> MR3: The FRN was modified from $525 to $521.28 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,004.29
Last Date of Service:
Disbursed Amount:
$5,004.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$525.00
$521.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,300.00
$6,255.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,255.36
Requested Amount:
$5,040.00
$5,004.29