FRN:
2206724
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The service was changed from Contracted to Month to Month(MTM) to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $548.23 to $498.51 to remove the ineligible product(s)/service(s) Seasonal Standby charge $ 13.72 and Partial charge of $36.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,409.81
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,409.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$548.23
$498.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,578.76
$5,982.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,578.76
$5,982.12
Requested Amount:
$3,749.89
$3,409.81