FRN:
2215164
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-03
FCDL Comment:
MR1: The FRN was modified from $246/month to $167.51/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $167.51/month to $91.51/month to remove: ineligible prorated charges of $76.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$435.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435.59
Last Date to Invoice:
2013-10-08
Monthly Cost:
$246.00
$91.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,722.00
$640.57
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,722.00
$640.57
Requested Amount:
$1,170.96
$435.59