FRN:
1827587
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Administrative expense fee $1.52,Property tax allotment fee $4.30 and Federal Regulator fee $3.56 <><><><><> MR2: The FRN was modified from $678.86 to $669.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,186.00
Last Date of Service:
Disbursed Amount:
$6,036.32
Payment Mode:
SPI
Remaining:
$149.68
Last Date to Invoice:
2010-10-28
Monthly Cost:
$678.86
$669.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,146.32
$8,033.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,146.32
$8,033.76
Requested Amount:
$6,272.67
$6,186.00