FRN:
2265365
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $357.17 to $375.02 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $375.02 to $351.38 to remove: the ineligible product Service Charge $13.50, Pro-rated Call Forwarding $7.70, Pro-rate FUSF $2.44.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,373.25
Last Date of Service:
Disbursed Amount:
$2,577.05
Payment Mode:
SPI
Remaining:
$796.20
Last Date to Invoice:
2014-10-28
Monthly Cost:
$357.17
$351.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,286.04
$4,216.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,286.04
$4,216.56
Requested Amount:
$3,428.83
$3,373.25