FRN:
2226820
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $175.00/month to $186.93/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $186.93/month to $149.10/month to remove the ineligible products/services: Cable Television Services $24.95/month, Regulatory Revorvery Fee $7.60/month, Cable Television Franchise Fee $0.28/month and Equipment Rental $5.00/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,610.28
Last Date of Service:
Disbursed Amount:
$1,610.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-10-23
Monthly Cost:
$175.00
$149.10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,789.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,789.20
Requested Amount:
$1,890.00
$1,610.28