FRN:
2201685
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The amount of the funding request was changed from $328.40 monthly to $310.74 monthly to remove: non published listing @ $3.70/mo.; partial month rate increase @ $1.50/mo;partial month rate increase @ $.15/mo;partial month rate increase @ $.09/mo;partial month rate increase @ $4.90/mo; additional listing @ $4.45/mo; Late payment charge @ $1.56/mo. ;Late payment charge @ $1.31/mo.; total of ineligibles = $17.66/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,901.73
Last Date of Service:
Disbursed Amount:
$1,901.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$328.40
$310.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,940.80
$3,728.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,940.80
$3,728.88
Requested Amount:
$2,009.81
$1,901.73