FRN:
2202232
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $370 monthly to $370.13 monthly to agree with the applicant documentation. <><><><><> MR2:The amount of the funding request was changed from $370.13 monthly to $350.28 monthly to remove: the ineligible product(s)/service(s)at $17.60 for late payment and $2.25 non-published number.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,783.02
Last Date of Service:
Disbursed Amount:
$3,742.71
Payment Mode:
BEAR
Remaining:
$40.31
Last Date to Invoice:
2013-10-31
Monthly Cost:
$370.00
$350.28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,440.00
$4,203.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,440.00
$4,203.36
Requested Amount:
$3,996.00
$3,783.02