FRN:
2186575
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $147.66/mo to $179.86/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $179.86/mo to $113.18/mo to remove the ineligible: "Angie Mcarthur line" ($60.87), and Administrative Charges ($5.81).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,086.53
Last Date of Service:
Disbursed Amount:
$534.78
Payment Mode:
BEAR
Remaining:
$551.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$147.66
$113.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,771.92
$1,358.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,771.92
$1,358.16
Requested Amount:
$1,417.54
$1,086.53