FRN:
2112893
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $430.93 to $345.70 to remove: Unposted service $81.98 and additional listing $3.25
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,733.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,733.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$430.93
$345.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,171.16
$4,148.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,171.16
$4,148.40
Requested Amount:
$4,654.04
$3,733.56