FRN:
2111399
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $169.27/mo to $169.32/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Carrier Cost Recovery Fee ($2.97), Account Code Service ($19.99), Discounted PICC Fee ($40.00) and Toll Free Number ($3.99). <><><><><> MR3: The FRN was modified from $169.32/mo to $102.37/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$921.33
Last Date of Service:
Disbursed Amount:
$921.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$169.27
$102.37
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,031.24
$1,228.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,031.24
$1,228.44
Requested Amount:
$1,523.43
$921.33