FRN:
2157633
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
FCDL Comment:
MR1: The FRN was modified from $477.32 per month to $450.01 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $450.01 per month to $444.03 per month to remove: the ineligible product(s) or service(s) Visual Voicemail for $5.98 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,262.69
Last Date of Service:
Disbursed Amount:
$2,096.98
Payment Mode:
BEAR
Remaining:
$2,165.71
Last Date to Invoice:
2013-01-30
Monthly Cost:
$477.32
$450.01
Ineligible Monthly Cost:
$0.00
$5.98
Annual Recurring Charges:
$5,727.84
$5,328.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,727.84
$5,328.36
Requested Amount:
$4,582.27
$4,262.69