FRN:
2070529
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-12
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): 'Billing and Collection Fee' for $9.95/month, 'RCRF - (Regulatory Cost Recovery Fee)' for $5.36/month. <><><><><> MR2: The FRN was modified from $629.26/month to $613.95/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,630.66
Last Date of Service:
Disbursed Amount:
$6,630.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-24
Monthly Cost:
$629.26
$613.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,551.12
$7,367.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,551.12
$7,367.40
Requested Amount:
$6,796.01
$6,630.66