FRN:
2193528
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The FRN was modified from $476.37/month to 482.27/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $482.27/month to $459.30/month to remove the ineligible product(s)/service(s): $22.97/month Late Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,409.28
Last Date of Service:
Disbursed Amount:
$4,352.64
Payment Mode:
BEAR
Remaining:
$56.64
Last Date to Invoice:
2013-03-11
Monthly Cost:
$482.27
$482.27
Ineligible Monthly Cost:
$5.90
$22.97
Annual Recurring Charges:
$5,716.44
$5,511.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,716.44
$5,511.60
Requested Amount:
$4,573.15
$4,409.28