FRN:
2151243
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $309.41 to $327.67 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $327.67 to $287.67 to remove the ineligible product(s)/service(s): equipment service and repair (10 x $4.00) = $40.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,105.74
Last Date of Service:
2012-10-31
Disbursed Amount:
$2,064.60
Payment Mode:
SPI
Remaining:
$41.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$329.51
$327.67
Ineligible Monthly Cost:
$20.10
$40.00
Annual Recurring Charges:
$3,712.92
$3,452.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,712.92
$3,452.04
Requested Amount:
$2,264.88
$2,105.74