FRN:
2119368
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible charges of $4.32/mo desk set rental and dereg admin fee $2.92. <><><><><> MR2: The FRN was modified from $383.32/month to $376.08/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,745.76
Last Date of Service:
Disbursed Amount:
$3,700.74
Payment Mode:
SPI
Remaining:
$45.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$383.32
$383.32
Ineligible Monthly Cost:
$0.00
$7.24
Annual Recurring Charges:
$4,599.84
$4,512.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,599.84
$4,512.96
Requested Amount:
$3,817.87
$3,745.76