FRN:
2119645
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from 226.87/mo to 325.16/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $325.16/mo to 286.76/mo to remove: the ineligible product(s)/service(s) police and fire protection at $7.50/mo, Insurance at $5.95/mo, unposted Internet Access Blackberry at $24.95/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,961.44
Last Date of Service:
Disbursed Amount:
$1,294.86
Payment Mode:
SPI
Remaining:
$666.58
Last Date to Invoice:
2013-01-28
Monthly Cost:
$226.87
$286.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,722.44
$3,441.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.44
$3,441.12
Requested Amount:
$1,551.79
$1,961.44