FRN:
2184361
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Billing Resource ($18.87) and USBI ($35.10). <><><><><> MR2: The FRN was modified from $1,522.80 per month to $1,468.83 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,924.51
Last Date of Service:
Disbursed Amount:
$13,924.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,584.30
$1,584.30
Ineligible Monthly Cost:
$61.50
$115.47
Annual Recurring Charges:
$18,273.60
$17,625.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,273.60
$17,625.96
Requested Amount:
$14,436.14
$13,924.51