FRN:
2104098
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from a one - time charge of $82.00 to $0.00 to agree with the applicant documentation. <><><><><> MR2: The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-12
Committed Amount:
$590.40
Last Date of Service:
Disbursed Amount:
$590.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$82.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066.00
$984.00
Requested Amount:
$852.80
$590.40