FRN:
2169601
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to New Mexico RSA4, SPIN number 143001087. <><><><><> MR3: The amount of the funding request was changed from $135.94/month to $110.99/month to remove: the ineligible product(s)/service(s) caller's insurance for $24.95/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,198.69
Last Date of Service:
Disbursed Amount:
$1,198.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$135.94
$135.94
Ineligible Monthly Cost:
$0.00
$24.95
Annual Recurring Charges:
$1,631.28
$1,331.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.28
$1,331.88
Requested Amount:
$1,468.15
$1,198.69