FRN:
2148295
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The FRN was modified from $620/mo. to $545.59/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $545.59/mo to 544.67/mo to remove: the ineligible product(s)/service(s) additional listings at $0.92/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,614.42
Last Date of Service:
Disbursed Amount:
$2,164.82
Payment Mode:
SPI
Remaining:
$449.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$620.00
$544.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,440.00
$6,536.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,440.00
$6,536.04
Requested Amount:
$2,976.00
$2,614.42