FRN:
2157660
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Mobility SPIN number 143025240. <><><><><> <><><><><> MR3: The amount of the funding request was changed from $550.00 monthly to $528.78 monthly to remove: unsubstantiated amount. <><><><><> <><><><><> MR4: The amount of the funding request was changed from $528.78 monthly to $508.88 monthly to remove: ineligible Detailed Billing charges (10) @ $1.99 monthly ea.=$19.90
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,885.25
Last Date of Service:
Disbursed Amount:
$3,028.65
Payment Mode:
BEAR
Remaining:
$1,856.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$550.00
$508.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,106.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,106.56
Requested Amount:
$5,280.00
$4,885.25