FRN:
2133669
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $3400/month to $3521.66/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3521.66/month to $3275.05/month to remove: $246.61 of ineligible Prorated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$30,261.46
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,261.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,400.00
$3,521.66
Ineligible Monthly Cost:
$0.00
$246.61
Annual Recurring Charges:
$40,800.00
$39,300.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$39,300.60
Requested Amount:
$31,416.00
$30,261.46