FRN:
2109567
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
FCDL Comment:
MR1: The FRN was modified from $486 to $329.50 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $329.50 to $329.48 to remove: inel Fed Regulatory fee of .02.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,976.88
Last Date of Service:
Disbursed Amount:
$1,976.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$486.00
$329.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,832.00
$3,953.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$3,953.76
Requested Amount:
$2,916.00
$1,976.88