FRN:
2139646
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $900/mo to $740.74/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $740.74/mo to $722.20/mo to remove: the ineligible product(s)/service(s) $10.95/mo for equipment maintenance; $2.10/mo. for additional listing; $2.03/mo. for paper billing and $3.46/mo. for IP administration fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,466.56
Last Date of Service:
Disbursed Amount:
$774.58
Payment Mode:
SPI
Remaining:
$2,691.98
Last Date to Invoice:
2013-01-28
Monthly Cost:
$900.00
$740.74
Ineligible Monthly Cost:
$0.00
$18.54
Annual Recurring Charges:
$10,800.00
$8,666.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$8,666.40
Requested Amount:
$4,320.00
$3,466.56