FRN:
2131547
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The FRN was modified from $265.00 to $245.59 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $245.59 to $241.59 to remove: the ineligible service(s) Additional Listing ($4.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,159.63
Last Date of Service:
Disbursed Amount:
$979.56
Payment Mode:
SPI
Remaining:
$180.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$265.00
$241.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,180.00
$2,899.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$2,899.08
Requested Amount:
$1,272.00
$1,159.63