FRN:
2106809
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The amount of the funding request was changed from $903.88 to $443.61 to remove: the ineligible product(s)/service(s) Past Due $443.07 & Late Payment Charge for $17.20 <><><><><> MR2: The category of service was changed from Internet Access to Telecommunications in accordance with Program rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,365.12
Last Date of Service:
Disbursed Amount:
$4,365.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$903.88
$903.88
Ineligible Monthly Cost:
$0.00
$460.27
Annual Recurring Charges:
$10,846.56
$5,323.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,846.56
$5,323.32
Requested Amount:
$8,894.18
$4,365.12