FRN:
2226800
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $155.00/month to $155.49/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $155.49/month to $149.84/month to remove the ineligible products/services: 2 x Administrative Charge $0.83/month and Get It Now Downloads $3.99/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,618.27
Last Date of Service:
Disbursed Amount:
$1,527.09
Payment Mode:
SPI
Remaining:
$91.18
Last Date to Invoice:
2013-01-28
Monthly Cost:
$155.00
$149.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,860.00
$1,798.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,798.08
Requested Amount:
$1,674.00
$1,618.27