FRN:
1980433
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $5.99 non-pub listings, and $1.84 deregu admin fee. <><><><><> MR2: The FRN was modified from $656.67/month to $648.84/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,228.86
Last Date of Service:
Disbursed Amount:
$4,042.56
Payment Mode:
SPI
Remaining:
$2,186.30
Last Date to Invoice:
2011-10-28
Monthly Cost:
$656.67
$656.67
Ineligible Monthly Cost:
$0.00
$7.83
Annual Recurring Charges:
$7,880.04
$7,786.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,880.04
$7,786.08
Requested Amount:
$6,304.03
$6,228.86