FRN:
2135494
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The FRN was modified from $1741.82/mo. to $2089.10/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2089.10/mo. to $$1925.05/mo. to remove: the ineligible llec Recovery Surcharge ($148.05/mo.) and additional listings ($16/mo.).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,939.41
Last Date of Service:
Disbursed Amount:
$14,929.03
Payment Mode:
BEAR
Remaining:
$1,010.38
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,741.82
$1,925.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,901.84
$23,100.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,901.84
$23,100.60
Requested Amount:
$14,422.27
$15,939.41