FRN:
2192033
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed to remove: ineligibles Non-Published Listing $7.08/month; Maintenance $25.90/month; Carrier Cost Recovery Fee $18.20/month. <><><><><> MR2: The FRN was modified from $1,236/month to $1,184.64/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,372.54
Last Date of Service:
Disbursed Amount:
$11,372.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,236.00
$1,184.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,832.00
$14,215.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,832.00
$14,215.68
Requested Amount:
$11,865.60
$11,372.54