FRN:
1953436
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The amount of the funding request was changed from $1568.45 to $1464.98 monthly to remove the ineligible product(s)/service(s): $103.47/month Late Payment fee.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-12-23
Monthly Cost:
$1,568.45
$1,568.45
Ineligible Monthly Cost:
$0.00
$103.47
Annual Recurring Charges:
$18,821.40
$17,579.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,821.40
$17,579.76
Requested Amount:
$3,764.28
$3,515.95