FRN:
2130479
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
FCDL Comment:
MR1: The category of service was changed from Internet Access to Telecom in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $669.56/month to $644.27/month to remove: $25.29/month inelgibile 'billing and collections fee' and 'administrative fees.'
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,184.99
Last Date of Service:
2013-02-03
Disbursed Amount:
$6,184.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$662.16
$669.56
Ineligible Monthly Cost:
$0.00
$25.29
Annual Recurring Charges:
$7,945.92
$7,731.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,945.92
$7,731.24
Requested Amount:
$6,356.74
$6,184.99