FRN:
2125482
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The FRN was modified from $440.76 per month to $623.32 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $623.32 per month to $374.12 per month to remove $206.40 per month for an ineligible amplifier and $42.80 per month for an ineligible modem.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,040.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,915.00
Payment Mode:
SPI
Remaining:
$125.50
Last Date to Invoice:
2013-01-28
Monthly Cost:
$440.76
$623.32
Ineligible Monthly Cost:
$0.00
$249.20
Annual Recurring Charges:
$5,289.12
$4,489.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,289.12
$4,489.44
Requested Amount:
$4,760.21
$4,040.50