FRN:
2264327
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The FRN was modified from $95/month to $96.22/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $96.22/month to $52.89/month to remove: the un-posted Internet Access charges for $43.33/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$507.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$507.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$95.00
$52.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,140.00
$634.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$634.68
Requested Amount:
$912.00
$507.74