FRN:
2100569
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The FRN was modified from $1,410/month to $1,410.51/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ________; the ineligible use of ________; the ineligible entity_____}. <><><><><> MR3: The FRN was modified from _____ to _____ to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$499.20
Last Date of Service:
Disbursed Amount:
$499.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Requested Amount:
$499.20
$499.20