FRN:
2150663
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The FRN was modified from $6600.00 one time charge to $550.00 monthly charge to agree with the applicant documentation. <><><><><> MR2: The FRN was changed from contractual product/services to tariffed service to agree with the documentation provided during the review of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,940.00
Last Date of Service:
Disbursed Amount:
$5,911.78
Payment Mode:
BEAR
Remaining:
$28.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$550.00
$0.00
Annual Recurring Charges:
$0.00
$6,600.00
One Time Cost:
$6,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Requested Amount:
$5,940.00
$5,940.00