FRN:
2115837
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The FRN was modified from $489.00 per month to $500.41 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $500.41 per month to $461.17 per month to remove charges associated with the following ineligible items: $39.24 per month for Surcharges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,209.74
Last Date of Service:
Disbursed Amount:
$3,209.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$489.00
$500.41
Ineligible Monthly Cost:
$0.00
$39.24
Annual Recurring Charges:
$5,868.00
$5,534.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$5,534.04
Requested Amount:
$3,403.44
$3,209.74