FRN:
2140423
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $395.59/month to $370.22/month to remove: Business Connect America Web Service (Payment One) $25.21 & Texas Regulatory Fee, $.04.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,777.06
Last Date of Service:
Disbursed Amount:
$1,777.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$539.02
$370.22
Ineligible Monthly Cost:
$143.43
$0.00
Annual Recurring Charges:
$4,747.08
$4,442.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,747.08
$4,442.64
Requested Amount:
$1,898.83
$1,777.06