FRN:
2195376
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $579.00/mo to $593.87/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $593.87 to $575.19/mo to remove the ineligible products/services: Directory Listing $4.20/mo and Unrequested Equipment Charges $14.48/mo. <><><><><> MR3: The FRN was modified from $593.87/mo to $575.19/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,521.82
Last Date of Service:
Disbursed Amount:
$4,530.12
Payment Mode:
BEAR
Remaining:
$991.70
Last Date to Invoice:
2013-01-28
Monthly Cost:
$587.00
$593.87
Ineligible Monthly Cost:
$8.00
$18.68
Annual Recurring Charges:
$6,948.00
$6,902.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,948.00
$6,902.28
Requested Amount:
$5,558.40
$5,521.82