FRN:
2108593
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
FCDL Comment:
MR1: The FRN was modified from $2900.00/mo to $2967.98/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2967.98/mo to $2805.22/mo to remove: the ineligible products Late Fee $5.00/mo, Downloads $82.91/mo, and Insurance $74.85/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,296.38
Last Date of Service:
Disbursed Amount:
$30,296.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-07-11
Monthly Cost:
$2,900.00
$2,967.98
Ineligible Monthly Cost:
$0.00
$162.76
Annual Recurring Charges:
$34,800.00
$33,662.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$33,662.64
Requested Amount:
$31,320.00
$30,296.38