FRN:
2171663
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The FRN was modified from $9565 to $9592.04 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $9592.04 to $9371.94 to remove: Ineligible Other Charges totaling $116.06 (5.06+6.33+7.4+ 2.52+9.83+7.4=8.87+5.06+5.2+13+11.7+26+3.79+3.9) and Taxes totaling $104.04 (2.1+2.63+.53+9.86+2.1+6.58+15.32+58.32+2.69+40.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$98,967.69
Last Date of Service:
Disbursed Amount:
$98,870.67
Payment Mode:
BEAR
Remaining:
$97.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,565.00
$9,371.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$114,780.00
$112,463.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,780.00
$112,463.28
Requested Amount:
$101,006.40
$98,967.69