FRN:
2176089
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The FRN was modified from $627.71 to $687.96 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $687.96 to $685.01 to remove:the ineligible State Infrastructure Maintenance fee $2.95.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$6,576.10
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,576.10
Last Date to Invoice:
2013-03-14
Monthly Cost:
$627.71
$685.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,532.52
$8,220.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,532.52
$8,220.12
Requested Amount:
$6,026.02
$6,576.10