FRN:
2172410
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $180.00 monthly to $158.88 monthly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $158.88 monthly to $154.47 monthly to remove: 9 ineligible administrative fees at $0.49 each, totaling $4.41 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$741.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$741.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$180.00
$154.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,160.00
$1,853.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$1,853.64
Requested Amount:
$864.00
$741.46