FRN:
2128615
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The FRN was modified from $235.00 to $234.84 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $234.84 to $225.16 to remove: unsupported increased cost request ($3.61); Regulatory Cost Recovery Fees ($5.76); Unsupported Line Charges ($.31).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,702.21
Last Date of Service:
Disbursed Amount:
$1,702.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$235.00
$225.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,820.00
$2,701.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$2,701.92
Requested Amount:
$1,776.60
$1,702.21