FRN:
2222216
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The FRN was modified from $987.23 to $762.77 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $762.77 to $762.76 per month to remove fees associated with Administrative Expenses.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,237.81
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,237.81
Last Date to Invoice:
2013-10-08
Monthly Cost:
$987.23
$762.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,846.76
$9,153.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,846.76
$9,153.12
Requested Amount:
$10,662.08
$8,237.81