FRN:
2104802
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $906.87/month to $931.44/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible Additional Directory Listing of $32.80/month, Common Equipment, per System of $30.00/month. <><><><><> MR3: The FRN was modified from $931.44/month to $868.64/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,338.94
Last Date of Service:
Disbursed Amount:
$8,338.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$931.47
$868.64
Ineligible Monthly Cost:
$24.60
$0.00
Annual Recurring Charges:
$10,882.44
$10,423.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,882.44
$10,423.68
Requested Amount:
$8,705.95
$8,338.94