FRN:
2186507
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The FRN was modified from $67.70/m to $33.85/m to agree with the applicant documentation. <><><><><> MR2: Block 4, Item 12 of your Form 471 has been modified. Entity has not been recognized as ESA in your state. We have modified your Form 471 to remove the ESA classification. The entity classification change will not affect your funding or discount percentage.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$365.58
Last Date of Service:
Disbursed Amount:
$365.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$67.70
$33.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$812.40
$406.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.40
$406.20
Requested Amount:
$731.16
$365.58