FRN:
2096972
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The site-specific discount percentage was reduced to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $95.52 to $95.97 to agree with the applicant documentation. <><><><><> <><><><><> MR3: The amount of the funding request was changed from $95.97 to $89.99 to remove: the $5.98 ineligible services (ringback tone @.99 and equipment insurance premiums @4.99)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$43.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54.96
$54.96
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$49.46
$43.97