FRN:
2107530
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 product(s)/service(s) OAN services for $42.35/month; <><><><><> MR2: The FRN was modified from $85.24/month to $26.90/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-06-06
Committed Amount:
$21.52
Last Date of Service:
Disbursed Amount:
$21.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-28
Monthly Cost:
$85.24
$26.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,022.88
$322.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.88
$322.80
Requested Amount:
$818.30
$258.24