FRN:
2157408
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The FRN was modified from $1200.00/month to $873.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $873.60/month to $627.90/month to remove: unposted Internet Access service of $245.70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,027.84
Last Date of Service:
Disbursed Amount:
$6,027.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,200.00
$627.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,400.00
$7,534.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,534.80
Requested Amount:
$11,520.00
$6,027.84