FRN:
2183875
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $358.93/month to $393.12/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $393.12/month to $391.64/month to remove: One-time charges and credits, $1.48/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,879.87
Last Date of Service:
Disbursed Amount:
$1,879.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$358.93
$391.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,307.16
$4,699.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.16
$4,699.68
Requested Amount:
$2,153.58
$1,879.87