FRN:
2147533
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $700.00/mo to $596.65/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) equipment for $99.99/mo. <><><><><> MR3: The FRN was modified from $596.65/mo to $496.66/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,575.95
Last Date of Service:
Disbursed Amount:
$3,208.20
Payment Mode:
BEAR
Remaining:
$367.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$203.34
Annual Recurring Charges:
$8,400.00
$5,959.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$5,959.92
Requested Amount:
$5,040.00
$3,575.95