FRN:
2383841
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The FRN was modified from $350.00 to $263.41 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $263.41 to $259.09 to remove: the ineligible product(s) or service(s) Federal Regulatory Recovery ($1.52) and Proper Tax Recovery ($2.78).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,798.17
Last Date of Service:
Disbursed Amount:
$1,883.10
Payment Mode:
BEAR
Remaining:
$915.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$375.00
$284.09
Ineligible Monthly Cost:
$25.00
$25.00
Annual Recurring Charges:
$4,200.00
$3,109.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$3,109.08
Requested Amount:
$3,780.00
$2,798.17