FRN:
2109988
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s) inside wire protection ($8.50)<><><><><> MR2: The FRN was modified from $72.47 a month to $63.97 a month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$614.11
Last Date of Service:
Disbursed Amount:
$614.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$72.47
$63.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$869.64
$767.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$869.64
$767.64
Requested Amount:
$695.71
$614.11