FRN:
1892370
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $3.13/month for Other Surcharges and Fees; $14.95/month for E-mail LLC; $12/month for Residential Services E-Mail LLC. <><><><><> MR2: The FRN was modified from $1,812.21/month to $1,782.13 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,247.00
Last Date of Service:
Disbursed Amount:
$19,247.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,812.21
$1,812.21
Ineligible Monthly Cost:
$0.00
$30.08
Annual Recurring Charges:
$21,746.52
$21,385.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,746.52
$21,385.56
Requested Amount:
$19,571.87
$19,247.00