FRN:
2134088
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $550/month to $946.43/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $946.43/month to $918.43/month to remove: the ineligible product(s)/service(s) Trip Charges Business for $13/month, Police and Fire Protection fee for $15/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,045.45
Last Date of Service:
Disbursed Amount:
$8,045.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$550.00
$918.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$11,021.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$11,021.16
Requested Amount:
$5,280.00
$8,045.45