FRN:
2175968
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The FRN was modified from $46.26 to $58.21 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $58.21 to $50.25 to remove services per applicant direction: $2.97 Carrier Cost Recovery: $4.99 Account Code Service
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$482.40
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$482.40
Last Date to Invoice:
2013-01-28
Monthly Cost:
$46.26
$50.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$555.12
$603.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.12
$603.00
Requested Amount:
$444.10
$482.40