FRN:
2068443
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: Property Tax Allotment at $11.66 and Federal Regulatory Fee at $10.02. <><><><><> MR2: The FRN was modified from $517.76 to $496.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,762.37
Last Date of Service:
Disbursed Amount:
$2,513.72
Payment Mode:
BEAR
Remaining:
$2,248.65
Last Date to Invoice:
2011-10-28
Monthly Cost:
$521.53
$496.08
Ineligible Monthly Cost:
$3.77
$0.00
Annual Recurring Charges:
$6,213.12
$5,952.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,213.12
$5,952.96
Requested Amount:
$4,970.50
$4,762.37