FRN:
2128169
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1:The category of service was changed from Basic Maintenance to Telcom in accordance with Program rules. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to AT&T Corp Spin number 143001192 <><><><><> MR3: The FRN was modified from $253/mo to $226.74 one time charge to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$204.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$204.07
Last Date to Invoice:
2014-01-28
Monthly Cost:
$253.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,036.00
$0.00
One Time Cost:
$0.00
$226.74
One Time Ineligible Cost:
$0.00
$226.74
Total Cost:
$3,036.00
$226.74
Requested Amount:
$2,732.40
$204.07