FRN:
2112382
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The FRN was modified from $151 to $238.62 to agree with the applicant documentation. <><><><> MR2: The amount of the funding request was changed from $238.62 to $96.46 to remove: Services not posted for on 470: Internet Access $142.16
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$463.01
Last Date of Service:
Disbursed Amount:
$463.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$15.00
$69.54
Annual Recurring Charges:
$1,812.00
$1,157.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.00
$1,157.52
Requested Amount:
$1,087.20
$463.01