FRN:
2238492
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $150/month to $186.40/month to agree with the applicant documentation.<><><><><> MR3: The amount of the funding request was changed from $186.40/month to $82.56/month to remove: the ineligible product(s)/service(s) at $5.25 for police and fire protection fee and $98.59 for phone services for line 229-1810.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$693.50
Last Date of Service:
Disbursed Amount:
$584.74
Payment Mode:
BEAR
Remaining:
$108.76
Last Date to Invoice:
2013-01-28
Monthly Cost:
$150.00
$82.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,800.00
$990.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$990.72
Requested Amount:
$1,620.00
$693.50