FRN:
2139319
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $943.25 per month to $859.36 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $859.36 to $763.39 to remove: the ineligible products/services - Additional Directory Listing ($66.00), Late Payment Fee ($29.97).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,786.58
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,786.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$981.65
$763.39
Ineligible Monthly Cost:
$38.40
$0.00
Annual Recurring Charges:
$11,319.00
$9,160.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,319.00
$9,160.68
Requested Amount:
$9,621.15
$7,786.58