FRN:
2189846
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $1070.90/month to $1320.57/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1320.57/month to $1042.36/month to remove: the ineligible product(s)/service(s) Regulatory charge $3.40/month; Equipment purchase $254.83/month; Get-it-now downloads $19.98/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,630.74
Last Date of Service:
Disbursed Amount:
$8,547.51
Payment Mode:
SPI
Remaining:
$83.23
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,070.90
$1,320.57
Ineligible Monthly Cost:
$0.00
$278.21
Annual Recurring Charges:
$12,850.80
$12,508.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.80
$12,508.32
Requested Amount:
$8,867.05
$8,630.74