FRN:
1839438
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Regulatory Cost Recovery Charge of 1.36 and Prorated charges of 48.00}. <><><><><> MR2: The FRN was modified from $689.09/month to $644.73/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,249.44
Last Date of Service:
Disbursed Amount:
$3,249.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$689.09
$644.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,269.08
$7,736.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,269.08
$7,736.76
Requested Amount:
$3,473.01
$3,249.44