FRN:
2097948
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Late Payment Feee $7.77 & Non Published Nu. $6.00 <><><><><> MR2: The FRN was modified from $555.84 to $542.07 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,553.39
Last Date of Service:
Disbursed Amount:
$4,381.73
Payment Mode:
BEAR
Remaining:
$171.66
Last Date to Invoice:
2013-01-28
Monthly Cost:
$555.84
$542.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,670.08
$6,504.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,670.08
$6,504.84
Requested Amount:
$4,669.06
$4,553.39