FRN:
2227749
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
FCDL Comment:
MR1: The FRN was modified $302.49/month to $147.32/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $147.32/month to $145.34/month to remove: the ineligible product(s)/service(s) of $1.98/month for Administrative Charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,569.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$899.68
Payment Mode:
SPI
Remaining:
$669.99
Last Date to Invoice:
2013-01-30
Monthly Cost:
$302.49
$145.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,629.88
$1,744.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,629.88
$1,744.08
Requested Amount:
$3,266.89
$1,569.67