FRN:
2114715
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $358.77/month to 299.98/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $299.98/month to $296.48/month to remove: the ineligible Non-published number for $3.50/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,201.98
Last Date of Service:
Disbursed Amount:
$3,201.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$358.77
$296.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,305.24
$3,557.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,305.24
$3,557.76
Requested Amount:
$3,874.72
$3,201.98