FRN:
2116190
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The FRN was modified from $500.00/month to $553.01/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove desk phone @ $1.75/month, unpublished numbers @ $6.00/month and Admin Fee @ $7.92/month. <><><><><> MR3: The FRN was modified from $553.01/month to $537.34/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,800.00
Last Date of Service:
Disbursed Amount:
$4,799.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28
Monthly Cost:
$500.00
$515.67
Ineligible Monthly Cost:
$0.00
$15.67
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Requested Amount:
$4,800.00
$4,800.00