FRN:
2157605
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $256.33 per month to $257.16 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $257.16 per month to $250.60 per month to remove: the ineligible product(s) or service(s) Administrative Expense Fee for $0.83 per month, Property Tax Allotment for $2.57 per month, and Late Payment Charge for $3.16 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,405.76
Last Date of Service:
Disbursed Amount:
$2,153.58
Payment Mode:
BEAR
Remaining:
$252.18
Last Date to Invoice:
2013-01-30
Monthly Cost:
$257.16
$257.16
Ineligible Monthly Cost:
$0.83
$6.56
Annual Recurring Charges:
$3,075.96
$3,007.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.96
$3,007.20
Requested Amount:
$2,460.77
$2,405.76