FRN:
2018791
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible payphone equipment monthly fee for $75 and the other surcharges and fees for $2.20. <><><><><> MR2: The FRN was modified from $1,223.66/month to $1,146.46/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,630.26
Last Date of Service:
Disbursed Amount:
$9,630.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,223.66
$1,146.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,683.92
$13,757.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,683.92
$13,757.52
Requested Amount:
$10,278.74
$9,630.26