FRN:
2204335
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $454.00 to $441.82 to remove: $0.41 - Unsubstantiated Amount, $0.27 - Regulatory Fees, $10.50 - Wall Jacks and $1.00 - Unpublished Listing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,771.66
Last Date of Service:
Disbursed Amount:
$4,155.99
Payment Mode:
BEAR
Remaining:
$615.67
Last Date to Invoice:
2014-08-23
Monthly Cost:
$454.00
$441.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,448.00
$5,301.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,301.84
Requested Amount:
$4,903.20
$4,771.66