FRN:
2109653
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Record Order Charges for $58.00/mo, & Service Order Charges for Additional Lines, Service Order and Premise Visit $182.52/mo. <><><><><> MR2: The FRN was modified from $397.91/mo to $157.39/mo to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,152.09
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,152.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$397.91
$397.91
Ineligible Monthly Cost:
$0.00
$240.52
Annual Recurring Charges:
$4,774.92
$1,888.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,774.92
$1,888.68
Requested Amount:
$2,912.70
$1,152.09