FRN:
2134022
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $594.70/mo. to $588.34/mo. to remove: the ineligible 1-Pair House and Riser Cable for $6.36/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,354.07
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,354.07
Last Date to Invoice:
2013-01-28
Monthly Cost:
$594.70
$588.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,136.40
$7,060.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.40
$7,060.08
Requested Amount:
$6,422.76
$6,354.07