FRN:
2120459
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $755 per month to $751.39 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $751.39 per month to $720.73 per month to remove: the ineligible products $30.66 per month for Service Provider Tax.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,373.02
Last Date of Service:
2014-06-30
Disbursed Amount:
$3,234.53
Payment Mode:
BEAR
Remaining:
$138.49
Last Date to Invoice:
2013-01-28
Monthly Cost:
$755.00
$720.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,060.00
$8,648.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,060.00
$8,648.76
Requested Amount:
$3,533.40
$3,373.02