FRN:
2238358
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $396.58/mo to $386.58/mo per month to remove: the ineligible Account Fee $10.00/mo. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to COMCAST PHONE, SPIN number 143034516. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,783.38
Last Date of Service:
Disbursed Amount:
$2,783.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$793.17
$793.17
Ineligible Monthly Cost:
$396.59
$406.59
Annual Recurring Charges:
$4,758.96
$4,638.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.96
$4,638.96
Requested Amount:
$2,855.38
$2,783.38