FRN:
2215795
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $626.29/month to $633.73/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $633.73/month to $537.50/monthly to remove the ineligible product(s)/service(s): $5.50/mo Non published Numbers, $0.73/mo Pro-rated charges & $90/mo police & Fire Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,289.50
Last Date of Service:
Disbursed Amount:
$3,289.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$626.29
$537.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,515.48
$6,450.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,515.48
$6,450.00
Requested Amount:
$3,832.89
$3,289.50