FRN:
2196736
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $301/month and $289 OTC to $419.98/month and $0 otc to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $419.98/month to $417.70/month to remove: the ineligible product(s)/service(s) Admin fee $1.29 and Prop Tax Allotment $3.99.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-04-17
Committed Amount:
$451.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$451.50
Last Date to Invoice:
2013-01-30
Monthly Cost:
$301.00
$301.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,612.00
$3,612.00
One Time Cost:
$301.00
$12.00
One Time Ineligible Cost:
$12.00
$0.00
Total Cost:
$3,901.00
$3,612.00
Requested Amount:
$1,950.50
$1,806.00