FRN:
2159397
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $197.76 to $223.84 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $223.84 to $221.54 monthly to remove: $2.30 monthly for Ineligible Administrative Expense, Property Tax Allotment and Federal Regulatory Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,126.78
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,135.79
Payment Mode:
BEAR
Remaining:
$990.99
Last Date to Invoice:
2013-10-08
Monthly Cost:
$197.76
$221.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,373.12
$2,658.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,373.12
$2,658.48
Requested Amount:
$1,898.50
$2,126.78